Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$296,547.662016 HON. STENY H. HOYER ($11,400.00) · 2017 HON. STENY H. HOYER ($285,147.66) · Median member: $294,398.14
2017 so far$851,173.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,986.34 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STENY H. HOYER | 2016 | $11,400.00 |
| 2017 HON. STENY H. HOYER | 2017 | $285,147.66 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,986.34 |
| 2 | Contractual services | Itemized | $12,423.66 |
| 3 | Rent, communications and utilities | Itemized | $33,833.70 |
| 4 | Printing and franked mail | Itemized | $2,488.66 |
| 5 | Travel | Itemized | $344.99 |
| 6 | Equipment | Itemized | $1,457.88 |
| 7 | Supplies and materials | Itemized | $15,012.43 |
| Member total | $296,547.66 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| SHARED EMPLOYEE | 2 | $37,499.76 |
| 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 | 1 | $4,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,416.67 |
| STAFF ASSISTANT (OVERTIME) | 1 | $807.68 |
| SENIOR CONSTITUENT LIAISON (OVERTIME) | 2 | $533.65 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $201.92 |
| Payroll total | 19 | $230,986.34 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930968 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0535084 | 2017-07-24 | 2017-02-11–2017-02-18 | JANITORIAL AND MAINT SERV | MASTER CLEANING SERVICE INC | $180.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| E0537789 | 2017-08-10 | 2017-04-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,665.00 |
| 936613 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
| 942314 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.22 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932041 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,590.00 |
| 932151 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| E0535163 | 2017-07-24 | 2017-06-10–2017-07-09 | UTILITIES | COMCAST | $292.71 |
| E0535165 | 2017-07-24 | 2017-05-23–2017-06-23 | UTILITIES | SOUTHERN MD ELECTRIC COOPERATIVE INC | $261.45 |
| E0535180 | 2017-07-24 | 2017-05-01–2017-05-31 | UTILITIES | ADVANTEL INC | $120.95 |
| E0535182 | 2017-07-24 | 2017-06-06–2017-07-01 | UTILITIES | TELAGILITY CORP | $208.06 |
| E0535985 | 2017-07-24 | 2017-06-01–2017-06-30 | UTILITIES | ADVANTEL INC | $120.95 |
| E0537785 | 2017-07-25 | 2017-03-28–2017-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.41 |
| E0537895 | 2017-07-25 | 2017-03-26–2017-04-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.75 |
| E0537899 | 2017-07-25 | 2017-04-28–2017-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $443.44 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.84 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.28 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.47 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.07 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$74.49 |
| E0537898 | 2017-07-24 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.80 |
| E0535986 | 2017-07-25 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,337.50 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.60 |
| E0537909 | 2017-08-02 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | THATS A GOOD SIGN INC | $346.80 |
Travel, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537910 | 2017-08-01 | 2017-05-09–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.98 |
| E0537787 | 2017-08-02 | 2017-05-09–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.80 |
| E0537897 | 2017-08-02 | 2017-05-02–2017-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.64 |
| E0545382 | 2017-08-22 | 2017-06-03–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| E0545383 | 2017-08-22 | 2017-07-05–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.01 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.36 |
| E0545376 | 2017-08-23 | 2017-04-17–2017-04-17 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $594.16 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $378.36 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-WINDOWS CATERING COMPA | $836.75 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,065.74 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,382.79 |
| GFT0071393 | 2017-09-12 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | FOOD & BEVERAGE | IndividualName withheld | $52.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |
| RMS0072012 | 2017-09-29 | 2017-09-01–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $963.16 |
| E0545381 | 2017-08-25 | 2016-12-31–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEXISNEXIS | $11,400.00 |