Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$490,247.532024 HON. CHRIS PAPPAS ($35.99) · 2025 HON. CHRIS PAPPAS ($490,211.54) · Median member: $486,747.22
2025 so far$1,910,298.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $427,705.27 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRIS PAPPAS | 2024 | $35.99 |
| 2025 HON. CHRIS PAPPAS | 2025 | $490,211.54 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,705.27 |
| 2 | Contractual services | Itemized | $7,885.98 |
| 3 | Rent, communications and utilities | Itemized | $39,113.85 |
| 4 | Printing and franked mail | Itemized | $622.06 |
| 5 | Travel | Itemized | $10,561.00 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $3,765.37 |
| Member total | $490,247.53 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $44,736.03 |
| DISTRICT DIRECTOR | 1 | $39,844.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,995.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $28,482.01 |
| PART-TIME EMPLOYEE | 2 | $28,429.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,039.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,039.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $28,039.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $18,055.99 |
| DIRECTOR OF SCHEDULING | 1 | $18,000.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $16,236.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,231.24 |
| other titles | 3 | $10,324.99 |
| Payroll total | 24 | $427,705.27 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865880 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865881 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0303992 | 2025-11-25 | 2025-10-01–2025-12-31 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $750.00 |
| X0305203 | 2025-12-04 | 2025-07-16–2025-09-04 | SECURITY SERVICE | IndividualName withheld | $910.00 |
| X0307510 | 2025-12-11 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1875019 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297586 | 2025-11-14 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $711.64 |
| 1866503 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
| 1866883 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1867099 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE HOLDINGS LLC | $2,800.00 |
| 1866504 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
| 1866884 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1867100 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE HOLDINGS LLC | $2,800.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.26 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.79 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
Travel, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287701 | 2025-10-06 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.48 |
| X0293779 | 2025-10-06 | 2025-09-10–2025-09-13 | LODGING | CITIBANK | $613.02 |
| X0297586 | 2025-11-14 | 2025-09-06–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.50 |
| X0295061 | 2025-11-20 | 2025-08-29–2025-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $22.01 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-10–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-09-10–2025-09-13 | CAR RENTAL | 〃 | $634.92 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294579 | 2025-11-22 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 485IW3OH3 | $6.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CX99018C3 | $123.84 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E40PG2193 | $28.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LM2UO4UK3 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q86BQ2KA3 | $139.99 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S96R10FB3 | $12.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SI4LD6PM3 | $45.04 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YQ9E75XF3 | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZA98936X3 | $7.19 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $40.00 |