Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,263.022016 HON. STENY H. HOYER ($60,007.88) · 2017 HON. STENY H. HOYER ($272,255.14) · Median member: $297,702.03
2017 so far$272,255.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $237,154.59 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STENY H. HOYER | 2016 | $60,007.88 |
| 2017 HON. STENY H. HOYER | 2017 | $272,255.14 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,154.59 |
| 2 | Contractual services | Itemized | $14,533.66 |
| 3 | Rent, communications and utilities | Itemized | $39,689.43 |
| 4 | Printing and franked mail | Itemized | $680.55 |
| 5 | Travel | Itemized | $168.59 |
| 6 | Equipment | Itemized | $697.08 |
| 7 | Supplies and materials | Itemized | $39,339.12 |
| Member total | $332,263.02 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,777.77 |
| SHARED EMPLOYEE | 8 | $28,277.86 |
| SENIOR CONSTITUENT LIAISON | 4 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| POLICY ADVISOR | 2 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| CONSTITUENT LIAISON | 4 | $17,250.02 |
| PART-TIME EMPLOYEE | 2 | $12,609.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,708.34 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $2,949.16 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 2 | $1,097.94 |
| STAFF ASSISTANT (OVERTIME) | 2 | $930.28 |
| other titles | 4 | $1,053.23 |
| Payroll total | 43 | $237,154.59 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897757 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 903037 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| E0492399 | 2017-03-09 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,090.00 |
| 908423 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| E0473301 | 2017-01-03 | 2016-10-08–2016-10-22 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0473337 | 2017-01-03 | 2016-11-05–2016-11-19 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0473348 | 2017-01-03 | 2016-09-10–2016-09-24 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,823.48 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,823.48 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.75 |
| 907557 | 2017-03-07 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLEMING PROPERTY MANAGEMENT LLC | $3,227.00 |
| 907558 | 2017-03-07 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLEMING PROPERTY MANAGEMENT LLC | $3,227.00 |
| E0494854 | 2017-03-09 | 2017-02-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $428.72 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$102.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.34 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.02 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.59 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473328 | 2017-01-03 | 2016-10-18–2016-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.10 |
| E0477618 | 2017-01-12 | 2016-11-10–2016-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.79 |
| E0477621 | 2017-01-12 | 2016-11-01–2016-11-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473318 | 2017-01-05 | 2016-11-03–2017-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.66 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$412.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,268.63 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $7.96 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$304.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.30 |
| E0492400 | 2017-03-02 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $103.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHARLES COUNTY CHAMBER | $40.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |