Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$328,716.402014 HON. STENY H. HOYER ($1,704.16) · 2015 HON. STENY H. HOYER ($66,070.89) · 2016 HON. STENY H. HOYER ($260,941.35) · Median member: $302,567.93
2016 so far$260,941.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $264,612.96 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STENY H. HOYER | 2014 | $1,704.16 |
| 2015 HON. STENY H. HOYER | 2015 | $66,070.89 |
| 2016 HON. STENY H. HOYER | 2016 | $260,941.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,612.96 |
| 2 | Contractual services | Itemized | $10,559.26 |
| 3 | Rent, communications and utilities | Itemized | $32,266.84 |
| 4 | Printing and franked mail | Itemized | $950.89 |
| 5 | Travel | Itemized | $79.70 |
| 6 | Equipment | Itemized | $697.08 |
| 7 | Supplies and materials | Itemized | $19,549.67 |
| Member total | $328,716.40 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,650.00 |
| CONSTITUENT LIAISON | 6 | $36,250.02 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| SHARED EMPLOYEE | 4 | $20,249.76 |
| MARYLAND PRESS SECRETARY | 2 | $19,000.00 |
| SENIOR CONSTITUENT LIAISON | 2 | $19,000.00 |
| POLICY ADVISOR | 2 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $5,000.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 10 | $9,713.18 |
| Payroll total | 43 | $264,612.96 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834799 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835607 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HAMILTON-RYKER IT SOLUTIONS/MDN | $1,200.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $5,792.92 |
| 840212 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0373556 | 2016-02-18 | 2016-01-02–2016-01-30 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $270.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$5,792.92 |
| 848151 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | CITI PCARD-CHARLES COUNTY CHAMBER | $30.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835474 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WGL ASSOCIATES LLC | $3,227.00 |
| 840816 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WGL ASSOCIATES LLC | $3,227.00 |
| E0373554 | 2016-02-19 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.40 |
| E0373555 | 2016-02-19 | 2016-02-01–2016-02-29 | UTILITIES | GLOBAL CAPACITY | $127.04 |
| E0373557 | 2016-02-19 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.40 |
| E0373558 | 2016-02-19 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.87 |
| E0373562 | 2016-02-19 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.48 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,792.92 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.50 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.54 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $328.38 |
| 843664 | 2016-02-18 | 2015-12-29–2016-01-02 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $171.62 |
Travel, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373551 | 2016-02-19 | 2016-01-18–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.70 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.98 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0373563 | 2016-02-18 | 2016-01-01–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0373553 | 2016-02-19 | 2015-10-01–2016-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $299.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$718.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.22 |
| RMS0055717 | 2016-01-31 | 2015-12-01–2015-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,147.88 |