Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,851.502017 HON. STENY H. HOYER ($11,702.28) · 2018 HON. STENY H. HOYER ($296,149.22) · Median member: $302,276.68
2018 so far$589,630.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,359.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STENY H. HOYER | 2017 | $11,702.28 |
| 2018 HON. STENY H. HOYER | 2018 | $296,149.22 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,359.65 |
| 2 | Contractual services | Itemized | $12,824.88 |
| 3 | Rent, communications and utilities | Itemized | $34,388.79 |
| 4 | Printing and franked mail | Itemized | $1,687.34 |
| 5 | Travel | Itemized | $1,506.93 |
| 6 | Equipment | Itemized | $11,396.00 |
| 7 | Supplies and materials | Itemized | $3,967.91 |
| 8 | Other | Itemized | $720.00 |
| Member total | $307,851.50 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| SHARED EMPLOYEE | 2 | $37,499.76 |
| 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 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,000.00 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.01 |
| STAFF ASSISTANT | 1 | $7,999.99 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $596.03 |
| STAFF ASSISTANT (OVERTIME) | 1 | $555.29 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $454.32 |
| other titles | 1 | $144.23 |
| Payroll total | 19 | $241,359.65 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982664 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| E0622643 | 2018-05-09 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 988690 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 994729 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0635232 | 2018-06-22 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0635233 | 2018-06-22 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983595 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,667.00 |
| 983695 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.56 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,893.80 |
| E0622640 | 2018-05-08 | 2018-04-10–2018-05-09 | UTILITIES | COMCAST | $270.51 |
| E0622629 | 2018-05-09 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $468.19 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.25 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.96 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$102.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.70 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $85.70 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-GOVBUSINESSCARDS.COM | $112.60 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $127.10 |
Travel, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613324 | 2018-04-05 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.79 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0622632 | 2018-05-09 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.17 |
| E0622633 | 2018-05-09 | 2018-03-07–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0622644 | 2018-05-09 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.80 |
| E0622646 | 2018-05-09 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.33 |
| E0622648 | 2018-05-09 | 2018-03-01–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.52 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0622649 | 2018-05-09 | 2018-03-14–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.85 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| E0611835 | 2018-04-10 | 2017-12-06–2017-12-06 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | CHARLES COUNTY OFFICE FURNITURE | $5,900.00 |
| E0611833 | 2018-04-12 | 2017-12-11–2017-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | CHARLES COUNTY OFFICE FURNITURE | $635.00 |
| E0611832 | 2018-04-14 | 2017-11-22–2017-11-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CHARLES COUNTY OFFICE FURNITURE | $4,180.00 |
| 986430 | 2018-05-23 | 2017-12-06–2017-12-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | CHARLES COUNTY OFFICE FURNITURE | $5,900.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | 〃 | −$5,900.00 |
Supplies and materials, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $15.96 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $916.38 |
| E0622647 | 2018-05-10 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.30 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $15.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.20 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,414.56 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIBUNE COMPANY | $15.96 |
| E0635226 | 2018-06-22 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | MILLOFFS CATERING | $1,600.70 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0622654 | 2018-05-17 | 2018-02-21–2018-02-21 | FREIGHT CHARGES | IndividualName withheld | $720.00 |