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$495,804.192025 HON. CHRIS PAPPAS ($51,720.98) · 2026 HON. CHRIS PAPPAS ($444,083.21) · Median member: $497,960.53
2026 so far$444,083.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $422,928.36 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRIS PAPPAS | 2025 | $51,720.98 |
| 2026 HON. CHRIS PAPPAS | 2026 | $444,083.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,928.36 |
| 2 | Contractual services | Itemized | $6,329.97 |
| 3 | Rent, communications and utilities | Itemized | $34,199.03 |
| 4 | Printing and franked mail | Itemized | $1,146.32 |
| 5 | Travel | Itemized | $7,885.58 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $22,720.93 |
| Member total | $495,804.19 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,500.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $45,000.03 |
| DISTRICT DIRECTOR | 2 | $40,400.01 |
| LEGISLATIVE ASSISTANT | 4 | $37,249.98 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,250.01 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $28,250.01 |
| PART-TIME EMPLOYEE | 4 | $27,574.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,125.00 |
| PRESS SECRETARY & DIGITAL DIRE | 2 | $18,249.99 |
| DIRECTOR OF SCHEDULING | 2 | $17,625.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $15,875.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,720.00 |
| other titles | 5 | $8,733.32 |
| Payroll total | 43 | $422,928.36 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883807 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889889 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331987 | 2026-03-11 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1896591 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0319037 | 2026-01-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0325445 | 2026-02-05 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319717 | 2026-01-21 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| X0319730 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| X0324195 | 2026-02-05 | 2026-01-30–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.78 |
| X0323434 | 2026-02-09 | 2026-01-27–2026-02-26 | UTILITIES | IndividualName withheld | $50.88 |
| X0326135 | 2026-02-09 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $731.16 |
| X0329813 | 2026-02-26 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.62 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$280.05 |
| X0324896 | 2026-02-03 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $598.00 |
| X0325538 | 2026-02-04 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0327532 | 2026-02-20 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0329142 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $21.25 |
| X0334599 | 2026-03-16 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | SUNDANCE SIGN COMPANY INC | $145.00 |
Travel, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320267 | 2026-01-23 | 2026-01-05–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.77 |
| X0308158 | 2026-01-28 | 2025-12-20–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $363.22 |
| X0324821 | 2026-02-04 | 2026-01-14–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.13 |
| X0325445 | 2026-02-05 | 2026-01-05–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.13 |
| X0318237 | 2026-02-06 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.54 |
| X0324038 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $356.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317910 | 2026-01-23 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.94 |
| X0321225 | 2026-01-27 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $8,310.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.71 |
| X0324840 | 2026-02-04 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $301.53 |
| X0325445 | 2026-02-05 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.89 |
| X0323434 | 2026-02-09 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 319GM8ZW3 | $14.92 |
| 〃 | 〃 | 2026-01-03–2026-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PW9PP8GZ3 | $211.85 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 501YI8BT3 | $62.18 |
| 〃 | 〃 | 2026-01-25–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $40.00 |