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$490,220.132024 HON. CHRIS PAPPAS ($963.66) · 2025 HON. CHRIS PAPPAS ($22,154.32) · 2026 HON. CHRIS PAPPAS ($467,102.15) · Median member: $445,551.61
2026 so far$911,185.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $423,488.89 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRIS PAPPAS | 2024 | $963.66 |
| 2025 HON. CHRIS PAPPAS | 2025 | $22,154.32 |
| 2026 HON. CHRIS PAPPAS | 2026 | $467,102.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,488.89 |
| 2 | Contractual services | Itemized | $8,102.20 |
| 3 | Rent, communications and utilities | Itemized | $37,857.18 |
| 4 | Printing and franked mail | Itemized | $703.43 |
| 5 | Travel | Itemized | $13,970.12 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $5,504.31 |
| Member total | $490,220.13 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $44,294.47 |
| DISTRICT DIRECTOR | 1 | $40,400.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,249.98 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.01 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $28,250.01 |
| PART-TIME EMPLOYEE | 2 | $27,574.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,125.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $17,625.00 |
| CONSTITUENT SERVICE REP. | 1 | $15,875.01 |
| LEGISLATIVE AIDE | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,502.75 |
| other titles | 6 | $16,716.66 |
| Payroll total | 29 | $423,488.89 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338625 | 2026-04-06 | 2026-01-01–2026-06-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $1,500.00 |
| X0340898 | 2026-04-08 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0342182 | 2026-04-08 | 2026-04-01–2026-04-01 | TRANSLATN AND INTERPRET SERV | NE DEAF AND HARD OF HEARING SERVICES INC | $60.00 |
| 1901603 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0348662 | 2026-05-04 | 2026-04-01–2026-04-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $161.35 |
| X0350830 | 2026-05-13 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1907835 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0357934 | 2026-06-03 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1914160 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0356414 | 2026-06-16 | 2026-05-27–2026-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.88 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339103 | 2026-04-08 | 2026-02-27–2026-03-26 | UTILITIES | IndividualName withheld | $178.68 |
| 〃 | 〃 | 2026-03-01–2026-03-28 | UTILITIES | IndividualName withheld | $588.60 |
| 〃 | 〃 | 2026-01-21–2026-02-20 | UTILITIES | CITIBANK -NEW HAMPSHIRE ELECTRIC C | $38.92 |
| 〃 | 〃 | 2026-01-19–2026-02-17 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY | $147.51 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY FEE | $3.91 |
| 〃 | 〃 | 2026-02-02–2026-03-03 | UTILITIES | CITIBANK -SPI EVERSOURCE | $108.76 |
| 〃 | 〃 | 2026-02-19–2026-03-18 | UTILITIES | CITIBANK -Spectrum | $174.62 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $685.72 |
| X0341924 | 2026-04-08 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| X0342180 | 2026-04-10 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.46 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.50 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$38.32 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.66 |
| X0357982 | 2026-06-03 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0363142 | 2026-06-26 | 2026-06-09–2026-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333459 | 2026-04-08 | 2026-03-03–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.32 |
| X0340898 | 2026-04-08 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.02 |
| X0342213 | 2026-04-08 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.44 |
| X0339751 | 2026-04-09 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $82.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $82.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$99.40 |
| X0343328 | 2026-04-14 | 2026-04-08–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.32 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338375 | 2026-04-01 | 2026-02-05–2027-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $385.00 |
| X0339103 | 2026-04-08 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP34M6UN1 | $6.99 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -UNION LEADER CIRCULATION | $15.99 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $11.99 |
| 〃 | 〃 | 2026-02-27–2026-03-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $50.88 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.80 |
| X0347707 | 2026-05-09 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC9IW0FO2 | $55.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG2Q45OC1 | $210.31 |