Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,671.002016 HON. STENY H. HOYER ($2,899.85) · 2017 HON. STENY H. HOYER ($293,771.15) · Median member: $289,986.76
2017 so far$566,026.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $237,798.10 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STENY H. HOYER | 2016 | $2,899.85 |
| 2017 HON. STENY H. HOYER | 2017 | $293,771.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,798.10 |
| 2 | Contractual services | Itemized | $12,218.66 |
| 3 | Rent, communications and utilities | Itemized | $41,994.80 |
| 4 | Printing and franked mail | Itemized | $521.39 |
| 5 | Travel | Itemized | $1,007.10 |
| 6 | Equipment | Itemized | $697.08 |
| 7 | Supplies and materials | Itemized | $2,433.87 |
| Member total | $296,671.00 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| SHARED EMPLOYEE | 4 | $36,025.18 |
| SENIOR CONSTITUENT LIAISON | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| CONSTITUENT LIAISON | 2 | $17,500.02 |
| MARYLAND PRESS SECRETARY | 1 | $12,609.99 |
| STAFF ASSISTANT | 2 | $7,255.55 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $6,474.58 |
| STAFF ASSISTANT (OVERTIME) | 2 | $933.17 |
| SENIOR CONSTITUENT LIAISON (OVERTIME) | 2 | $905.04 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $744.58 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $600.00 |
| Payroll total | 25 | $237,798.10 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914010 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $600.00 |
| E0508850 | 2017-04-21 | 2017-01-14–2017-01-28 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| E0508849 | 2017-04-24 | 2017-03-04–2017-03-04 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $90.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 919603 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 927724 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| E0508859 | 2017-04-21 | 2016-06-27–2016-06-27 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915096 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $2,590.00 |
| 915113 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,590.00 |
| E0508851 | 2017-04-21 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.02 |
| E0508857 | 2017-04-21 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.84 |
| E0508886 | 2017-04-21 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.11 |
| E0508888 | 2017-04-21 | 2017-01-26–2017-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.22 |
| E0508891 | 2017-04-21 | 2016-12-26–2017-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.50 |
| E0508897 | 2017-04-21 | 2017-02-26–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $163.83 |
| E0508898 | 2017-04-21 | 2017-01-26–2017-02-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.84 |
| E0508901 | 2017-04-21 | 2017-03-10–2017-04-09 | UTILITIES | COMCAST | $265.85 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.38 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$138.16 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.70 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $108.60 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0519118 | 2017-05-30 | 2017-03-11–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.24 |
| E0519122 | 2017-05-30 | 2017-03-01–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.74 |
| E0519130 | 2017-05-30 | 2017-02-17–2017-02-17 | CAR RENTAL | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2017-04-11–2017-04-17 | CAR RENTAL | IndividualName withheld | $134.08 |
| E0519192 | 2017-05-30 | 2017-04-06–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.66 |
| E0519196 | 2017-05-30 | 2017-04-11–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.23 |
| E0519116 | 2017-06-01 | 2017-01-16–2017-01-16 | CAR RENTAL | IndividualName withheld | $83.60 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2017-01-15–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0519121 | 2017-06-01 | 2017-02-11–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.86 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
Supplies and materials, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.07 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,526.47 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | FOOD & BEVERAGE | CITI PCARD-BB CSM FOUNDATION | $100.00 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,166.00 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,399.34 |