Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,132.012018 HON. STENY H. HOYER ($292,132.01) · Median member: $312,059.33
2018 so far$881,762.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,283.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $292,132.01 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,283.78 |
| 2 | Contractual services | Itemized | $12,074.88 |
| 3 | Rent, communications and utilities | Itemized | $34,942.43 |
| 4 | Printing and franked mail | Itemized | $462.88 |
| 5 | Travel | Itemized | $719.36 |
| 6 | Equipment | Itemized | $897.88 |
| 7 | Supplies and materials | Itemized | $2,750.80 |
| Member total | $292,132.01 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $7,250.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $1,009.60 |
| STAFF ASSISTANT (OVERTIME) | 1 | $892.78 |
| SENIOR CONSTITUENT LIAISON (OVERTIME) | 1 | $468.74 |
| other titles | 1 | $302.88 |
| Payroll total | 18 | $240,283.78 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000812 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| E0646714 | 2018-08-13 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1009236 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1014170 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0656532 | 2018-09-25 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001746 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,667.00 |
| 1001843 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.09 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,893.80 |
| E0646657 | 2018-08-11 | 2018-06-10–2018-07-09 | UTILITIES | COMCAST | $270.51 |
| E0646660 | 2018-08-13 | 2018-05-26–2018-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.94 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.85 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$78.95 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.98 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$120.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.15 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$107.55 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $89.90 |
Travel, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0646653 | 2018-08-13 | 2018-04-02–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.66 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0646654 | 2018-08-13 | 2018-05-10–2018-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.18 |
| E0646655 | 2018-08-13 | 2018-06-02–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.01 |
| E0646656 | 2018-08-13 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.47 |
| 〃 | 〃 | 2018-06-11–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0646666 | 2018-08-13 | 2018-05-10–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| E0656525 | 2018-09-25 | 2018-08-07–2018-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.03 |
| E0656527 | 2018-09-26 | 2018-08-02–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.59 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| E0646674 | 2018-08-14 | 2018-07-02–2018-07-02 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $216.88 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIBUNE COMPANY | $15.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WINDOWS CATERING COMPA | $887.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,093.19 |
| E0646706 | 2018-08-13 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | US HOUSE GIFT SHOP | $61.20 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPT | $207.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.20 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $928.86 |