Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$247,976.432016 HON. STENY H. HOYER ($247,976.43) · Median member: $292,350.17
2016 so far$807,841.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,854.12 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STENY H. HOYER | 2016 | $247,976.43 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,854.12 |
| 2 | Contractual services | Itemized | $11,119.26 |
| 3 | Rent, communications and utilities | Itemized | $26,557.00 |
| 4 | Printing and franked mail | Itemized | −$10.44 |
| 5 | Travel | Itemized | $729.48 |
| 6 | Equipment | Itemized | $1,319.76 |
| 7 | Supplies and materials | Itemized | $3,407.25 |
| Member total | $247,976.43 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,650.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| CONSTITUENT LIAISON | 3 | $24,661.12 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $778.83 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $504.80 |
| SENIOR CONSTITUENT LIAISON (OVERTIME) | 1 | $259.61 |
| Payroll total | 16 | $204,854.12 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421523 | 2016-07-14 | 2016-02-13–2016-02-27 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0421541 | 2016-07-14 | 2016-06-04–2016-06-18 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0421639 | 2016-07-14 | 2016-04-09–2016-04-23 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0421649 | 2016-07-14 | 2016-03-12–2016-03-26 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0421655 | 2016-07-14 | 2016-05-07–2016-05-21 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| 867101 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 872349 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $181.42 |
| 877587 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421632 | 2016-07-14 | 2016-05-26–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $180.73 |
| E0421635 | 2016-07-14 | 2016-03-28–2016-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.67 |
| E0421636 | 2016-07-14 | 2016-04-26–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.80 |
| E0421642 | 2016-07-14 | 2016-04-26–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.36 |
| E0421643 | 2016-07-14 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $170.95 |
| E0421646 | 2016-07-14 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $422.90 |
| E0421651 | 2016-07-14 | 2016-04-28–2016-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $434.98 |
| E0421653 | 2016-07-14 | 2016-03-26–2016-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.80 |
| E0421657 | 2016-07-14 | 2016-05-26–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.36 |
| E0421659 | 2016-07-14 | 2016-04-26–2016-05-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $169.20 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.30 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.09 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$104.65 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.80 |
Travel, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421631 | 2016-07-14 | 2016-04-20–2016-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| E0421634 | 2016-07-14 | 2016-06-08–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.51 |
| E0421641 | 2016-07-14 | 2016-05-27–2016-05-27 | CAR RENTAL | IndividualName withheld | $42.91 |
| E0421647 | 2016-07-14 | 2016-04-06–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.34 |
| E0421648 | 2016-07-14 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| E0421650 | 2016-07-14 | 2016-03-09–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
| E0421645 | 2016-07-15 | 2016-04-07–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.25 |
| E0421652 | 2016-07-15 | 2016-03-24–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.23 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | MAINTENANCE / REPAIRS | CITI PCARD-CAN CANONBUSSOL CBS | $622.68 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-WINDOWS CATERING COMPA | $1,259.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$884.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.80 |
| E0421663 | 2016-08-02 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | MILLOFFS CATERING | $1,580.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.21 |
| 881009 | 2016-09-21 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $63.58 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$449.00 |
| RMS0062228 | 2016-09-30 | 2016-09-01–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,413.66 |