Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$370,492.042017 HON. STENY H. HOYER ($370,492.04) · Median member: $341,527.33
2017 so far$1,221,665.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $307,368.30 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STENY H. HOYER | 2017 | $370,492.04 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,368.30 |
| 2 | Contractual services | Itemized | $10,776.42 |
| 3 | Rent, communications and utilities | Itemized | $35,232.90 |
| 4 | Printing and franked mail | Itemized | $94.87 |
| 5 | Travel | Itemized | $660.89 |
| 6 | Equipment | Itemized | $10,887.00 |
| 7 | Supplies and materials | Itemized | $5,471.66 |
| Member total | $370,492.04 |
Staff, by title30 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SHARED EMPLOYEE | 8 | $60,050.76 |
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $31,666.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,999.99 |
| SENIOR ADVISOR | 1 | $29,999.99 |
| CONSTITUENT LIAISON | 2 | $23,500.02 |
| POLICY ADVISOR | 1 | $22,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| MARYLAND PRESS SECRETARY | 1 | $16,109.99 |
| STAFF ASSISTANT | 1 | $9,466.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.01 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 2 | $6,766.00 |
| SENIOR CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $1,348.90 |
| DIGITAL DIR & POLICY ADV (OTHER COMPENSATION) | 1 | $1,266.00 |
| other titles | 5 | $1,693.97 |
| Payroll total | 30 | $307,368.30 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947723 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.81 |
| 956023 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $65.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.81 |
| 959540 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $139.99 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.81 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557635 | 2017-10-06 | 2017-06-01–2017-07-01 | UTILITIES | TELAGILITY CORP | $102.49 |
| E0557637 | 2017-10-06 | 2017-07-01–2017-08-01 | UTILITIES | TELAGILITY CORP | $471.07 |
| E0557638 | 2017-10-06 | 2017-08-01–2017-09-01 | UTILITIES | TELAGILITY CORP | $398.89 |
| E0557639 | 2017-10-06 | 2017-09-01–2017-10-01 | UTILITIES | TELAGILITY CORP | $401.76 |
| 948774 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,590.00 |
| 948882 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| E0562982 | 2017-10-20 | 2017-07-28–2017-08-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.05 |
| E0562991 | 2017-10-20 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.81 |
| E0562994 | 2017-10-20 | 2017-06-28–2017-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.43 |
| E0562996 | 2017-10-20 | 2017-08-26–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.93 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$83.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$153.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.08 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | IndividualName withheld | $34.99 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
Travel, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563305 | 2017-10-27 | 2017-07-12–2017-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.55 |
| 〃 | 〃 | 2017-07-13–2017-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| E0563368 | 2017-10-27 | 2017-08-01–2017-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| E0563374 | 2017-10-27 | 2017-06-06–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| E0563702 | 2017-10-27 | 2017-08-01–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.44 |
| E0563707 | 2017-10-27 | 2017-09-07–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.89 |
| E0563701 | 2017-10-29 | 2017-08-09–2017-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.29 |
| E0563708 | 2017-10-29 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.94 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| E0578386 | 2017-12-22 | 2017-10-06–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.29 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| 955743 | 2017-11-17 | 2017-09-05–2017-09-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,206.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $1,199.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 951594 | 2017-10-24 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $264.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,582.20 |
| 955743 | 2017-11-17 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$670.20 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,329.85 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | −$99.98 |
| E0578376 | 2017-12-26 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |