Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$468,742.162025 HON. CHRIS PAPPAS ($468,742.16) · Median member: $432,916.48
2025 so far$1,420,086.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $404,510.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRIS PAPPAS | 2025 | $468,742.16 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,510.29 |
| 2 | Contractual services | Itemized | $8,050.97 |
| 3 | Rent, communications and utilities | Itemized | $33,670.35 |
| 4 | Printing and franked mail | Itemized | $765.82 |
| 5 | Travel | Itemized | $17,673.65 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $3,477.08 |
| Member total | $468,742.16 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $41,180.47 |
| DISTRICT DIRECTOR | 1 | $38,844.00 |
| LEGISLATIVE ASSISTANT | 3 | $38,584.51 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $27,482.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,039.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,039.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $27,039.99 |
| PART-TIME EMPLOYEE | 2 | $26,429.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,055.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,236.01 |
| DIRECTOR OF SCHEDULING | 1 | $9,444.45 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,930.00 |
| other titles | 4 | $13,953.85 |
| Payroll total | 27 | $404,510.29 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269740 | 2025-07-10 | 2025-05-13–2025-05-13 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | SECURITY SERVICE | IndividualName withheld | $33.00 |
| X0264175 | 2025-07-11 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1844588 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274883 | 2025-07-24 | 2025-07-01–2025-09-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $750.00 |
| X0277283 | 2025-08-06 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1851306 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288417 | 2025-09-09 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1857727 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263918 | 2025-07-09 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.15 |
| X0272042 | 2025-07-09 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| X0269740 | 2025-07-10 | 2025-05-27–2025-06-26 | UTILITIES | IndividualName withheld | $175.80 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $517.85 |
| 〃 | 〃 | 2025-04-22–2025-05-21 | UTILITIES | CITIBANK -NEW HAMPSHIRE ELECTRIC C | $50.06 |
| 〃 | 〃 | 2025-05-01–2025-06-02 | UTILITIES | CITIBANK -SPI EVERSOURCE | $179.88 |
| 〃 | 〃 | 2025-05-15–2025-06-17 | UTILITIES | 〃 | $150.97 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | UTILITIES | CITIBANK -Spectrum | $139.97 |
| 〃 | 〃 | 2025-04-24–2025-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $634.75 |
| 1844912 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.40 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.79 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.10 |
| X0270750 | 2025-07-03 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $11.50 |
| 1845732 | 2025-07-17 | 2025-04-28–2025-04-28 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$168.72 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $168.72 |
| X0283468 | 2025-08-27 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0285504 | 2025-09-03 | 2025-08-22–2025-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1856149 | 2025-09-05 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $43.03 |
Travel, line by line111 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271551 | 2025-07-08 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.92 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $11.65 |
| X0263478 | 2025-07-09 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.44 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | PARKING | IndividualName withheld | $3.00 |
| X0263918 | 2025-07-09 | 2025-06-03–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.11 |
| X0269446 | 2025-07-10 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $26.07 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $38.84 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | PARKING | IndividualName withheld | $164.00 |
| X0264175 | 2025-07-11 | 2025-06-04–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.35 |
| X0270140 | 2025-07-11 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269740 | 2025-07-10 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2QV06Z2 | $50.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH69R1OB0 | $10.34 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN2QL9VA1 | $43.16 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3EL3SC0 | $7.98 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N67W05J81 | $264.56 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N698G9L72 | $230.66 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ5JK9SD2 | $31.70 |
| 〃 | 〃 | 2025-06-15–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-06-08–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.00 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |