Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
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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 2016Jan – Mar 2016
Spent this quarter$300,071.612013 HON. STENY H. HOYER (−$219.78) · 2015 HON. STENY H. HOYER ($1,367.67) · 2016 HON. STENY H. HOYER ($298,923.72) · Median member: $282,291.49
2016 so far$559,865.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,040.05 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. STENY H. HOYER | 2013 | −$219.78 |
| 2015 HON. STENY H. HOYER | 2015 | $1,367.67 |
| 2016 HON. STENY H. HOYER | 2016 | $298,923.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,040.05 |
| 2 | Contractual services | Itemized | $22,419.26 |
| 3 | Rent, communications and utilities | Itemized | $33,406.54 |
| 4 | Printing and franked mail | Itemized | $1,006.88 |
| 5 | Travel | Itemized | $309.52 |
| 6 | Equipment | Itemized | $697.08 |
| 7 | Supplies and materials | Itemized | $15,192.28 |
| Member total | $300,071.61 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,650.00 |
| CONSTITUENT LIAISON | 3 | $30,675.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SHARED EMPLOYEE | 2 | $20,249.76 |
| POLICY ADVISOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,000.00 |
| MARYLAND PRESS SECRETARY | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $1,577.50 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,427.86 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $1,147.22 |
| SENIOR CONSTITUENT LIAISON (OVERTIME) | 1 | $519.22 |
| other titles | 2 | $376.80 |
| Payroll total | 20 | $227,040.05 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391220 | 2016-04-14 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $12,200.00 |
| 851231 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 856613 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 861962 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391226 | 2016-04-12 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.87 |
| E0391255 | 2016-04-12 | 2016-01-26–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.87 |
| E0391257 | 2016-04-12 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.26 |
| E0391260 | 2016-04-12 | 2016-01-26–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.20 |
| E0391261 | 2016-04-12 | 2016-01-26–2016-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.90 |
| E0391262 | 2016-04-12 | 2016-02-26–2016-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.40 |
| E0391263 | 2016-04-12 | 2016-01-26–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.40 |
| E0391265 | 2016-04-12 | 2016-02-26–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $444.92 |
| 851836 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WGL ASSOCIATES LLC | $3,227.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.52 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$95.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.39 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.30 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.50 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.10 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.00 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.67 |
Travel, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391254 | 2016-04-12 | 2016-01-19–2016-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.80 |
| E0391256 | 2016-04-12 | 2016-02-18–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.84 |
| E0391264 | 2016-04-12 | 2016-01-19–2016-01-19 | CAR RENTAL | IndividualName withheld | $77.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.35 |
| 855611 | 2016-05-09 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $52.05 |
| E0400950 | 2016-05-13 | 2016-04-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $13,500.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.20 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0059792 | 2016-06-30 | 2016-06-01–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $811.19 |
| E0400970 | 2016-05-10 | 2015-06-09–2015-06-09 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |