Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,849.562017 HON. STENY H. HOYER ($32,368.45) · 2018 HON. STENY H. HOYER ($293,481.11) · Median member: $335,905.50
2018 so far$293,481.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,591.49 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STENY H. HOYER | 2017 | $32,368.45 |
| 2018 HON. STENY H. HOYER | 2018 | $293,481.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,591.49 |
| 2 | Contractual services | Itemized | $26,044.88 |
| 3 | Rent, communications and utilities | Itemized | $38,017.98 |
| 4 | Printing and franked mail | Itemized | $225.70 |
| 5 | Travel | Itemized | $760.73 |
| 6 | Equipment | Itemized | $5,429.00 |
| 7 | Supplies and materials | Itemized | $7,779.78 |
| Member total | $325,849.56 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,749.99 |
| SHARED EMPLOYEE | 4 | $37,499.76 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| SENIOR CONSTITUENT LIAISON | 4 | $22,500.01 |
| MARYLAND PRESS SECRETARY | 2 | $19,609.99 |
| POLICY ADVISOR | 2 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| CONSTITUENT LIAISON | 4 | $17,500.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,250.01 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| DIRECTOR CONSTITUENT SVC | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 2 | $1,998.28 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,637.30 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $201.92 |
| other titles | 1 | $144.23 |
| Payroll total | 36 | $247,591.49 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965200 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0593802 | 2018-01-25 | 2017-12-31–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,220.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 971336 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 979186 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| E0611841 | 2018-03-30 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0611842 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0611869 | 2018-03-30 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966194 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,667.00 |
| 966295 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| E0593850 | 2018-01-25 | 2018-01-01–2018-02-01 | UTILITIES | TELAGILITY CORP | $387.85 |
| E0593851 | 2018-01-26 | 2018-01-10–2018-02-09 | UTILITIES | COMCAST | $299.92 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,893.80 |
| 972265 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,667.00 |
| 972364 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.53 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.76 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$82.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.10 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$167.30 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0611834 | 2018-03-29 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.57 |
| FLG0076052 | 2018-02-28 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
Travel, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0603133 | 2018-03-01 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.60 |
| E0611844 | 2018-03-30 | 2018-02-08–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.45 |
| 〃 | 〃 | 2018-02-15–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.40 |
| E0593824 | 2018-01-25 | 2017-11-02–2017-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.89 |
| E0593834 | 2018-01-25 | 2017-02-15–2017-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0593844 | 2018-01-25 | 2017-09-20–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| E0593846 | 2018-01-25 | 2017-11-18–2017-11-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.98 |
| E0593832 | 2018-01-26 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.79 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| 970142 | 2018-02-05 | 2017-12-29–2017-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,149.00 |
| 970783 | 2018-02-13 | 2017-10-30–2017-10-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,249.27 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $47.96 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $694.84 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $15.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CHARLES COUNTY CHAMBER | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MENTAL HEALTH AMERICA | $320.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $43.10 |