Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,840.492016 HON. STENY H. HOYER ($331,840.49) · Median member: $323,677.86
2016 so far$1,139,681.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $269,142.96 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STENY H. HOYER | 2016 | $331,840.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,142.96 |
| 2 | Contractual services | Itemized | $10,853.66 |
| 3 | Rent, communications and utilities | Itemized | $48,877.68 |
| 4 | Printing and franked mail | Itemized | $1,125.96 |
| 5 | Travel | Itemized | $266.51 |
| 6 | Equipment | Itemized | $697.08 |
| 7 | Supplies and materials | Itemized | $876.64 |
| Member total | $331,840.49 |
Staff, by title37 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,550.00 |
| SHARED EMPLOYEE | 8 | $37,519.17 |
| CONSTITUENT LIAISON | 3 | $29,105.58 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $19,166.67 |
| POLICY ADVISOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DIGITAL DIR & POLICY ADV (OTHER COMPENSATION) | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,638.89 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,203.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 11 | $19,459.33 |
| Payroll total | 37 | $269,142.96 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447114 | 2016-10-05 | 2016-07-13–2016-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| E0447128 | 2016-10-05 | 2016-08-13–2016-08-27 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0447132 | 2016-10-05 | 2016-07-02–2016-07-30 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $270.00 |
| 882652 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 887879 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 895294 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447129 | 2016-10-04 | 2016-08-01–2016-08-31 | UTILITIES | ADVANTEL INC | $120.95 |
| E0447134 | 2016-10-04 | 2016-07-01–2016-07-31 | UTILITIES | ADVANTEL INC | $120.95 |
| E0447139 | 2016-10-04 | 2016-06-01–2016-06-30 | UTILITIES | ADVANTEL INC | $120.95 |
| E0447107 | 2016-10-05 | 2016-07-26–2016-08-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.29 |
| E0447135 | 2016-10-05 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.45 |
| E0447136 | 2016-10-05 | 2016-07-27–2016-08-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.39 |
| E0447137 | 2016-10-05 | 2016-07-26–2016-08-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.46 |
| E0447138 | 2016-10-05 | 2016-06-26–2016-07-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.16 |
| E0447141 | 2016-10-05 | 2016-07-26–2016-08-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.12 |
| E0447142 | 2016-10-05 | 2016-06-27–2016-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.46 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,167.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.57 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$65.55 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.50 |
Travel, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447133 | 2016-10-04 | 2016-07-07–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.45 |
| E0447109 | 2016-10-05 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0447111 | 2016-10-05 | 2016-06-04–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.82 |
| E0447121 | 2016-10-05 | 2016-08-02–2016-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| E0447143 | 2016-10-05 | 2016-07-21–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.25 |
| E0473317 | 2016-12-30 | 2016-09-16–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.31 |
| E0473346 | 2016-12-30 | 2016-10-04–2016-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.92 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447144 | 2016-10-05 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.47 |
| E0447154 | 2016-10-05 | 2016-08-19–2016-08-19 | FOOD & BEVERAGE | IndividualName withheld | $23.64 |
| 886544 | 2016-10-28 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | EXPRESS OFFICE PRODUCTS | $189.30 |
| 886551 | 2016-10-28 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | EXPRESS OFFICE PRODUCTS | $189.54 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.77 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN MARYLAND | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BALTIMORE SUN MG | $0.99 |