Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,943.792018 HON. STENY H. HOYER ($337,943.79) · Median member: $350,022.37
2018 so far$1,219,706.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,634.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $337,943.79 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,634.05 |
| 2 | Contractual services | Itemized | $11,324.88 |
| 3 | Rent, communications and utilities | Itemized | $33,064.30 |
| 4 | Printing and franked mail | Itemized | $763.94 |
| 5 | Travel | Itemized | $145.77 |
| 6 | Equipment | Itemized | $8,703.00 |
| 7 | Supplies and materials | Itemized | $3,307.85 |
| Member total | $337,943.79 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SHARED EMPLOYEE | 2 | $42,499.76 |
| DISTRICT DIRECTOR | 1 | $40,749.99 |
| SENIOR ADVISOR | 2 | $32,366.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,999.99 |
| POLICY ADVISOR | 1 | $23,750.00 |
| MARYLAND PRESS SECRETARY | 1 | $21,610.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $20,000.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| CONSTITUENT LIAISON | 2 | $13,111.12 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,994.45 |
| SENIOR CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $3,000.00 |
| DIGITAL DIR & POLICY ADV (OTHER COMPENSATION) | 1 | $2,367.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,867.00 |
| other titles | 6 | $1,567.73 |
| Payroll total | 24 | $280,634.05 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658586 | 2018-10-04 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 1024905 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1038013 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044078 | 2018-11-29 | 2018-11-01–2018-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1050470 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658587 | 2018-10-05 | 2018-07-25–2018-08-23 | UTILITIES | SOUTHERN MD ELECTRIC COOPERATIVE INC | $305.83 |
| 1025819 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $2,667.00 |
| 1025915 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE PLAINS OFFICE CONDOMINIUM INC | $431.66 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.31 |
| 1031679 | 2018-10-29 | 2018-10-10–2018-11-09 | UTILITIES | COMCAST | $300.24 |
| 1031656 | 2018-10-30 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $460.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $663.70 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.07 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$100.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.82 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| LAW0084049 | 2018-12-19 | 2018-11-28–2018-11-28 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.70 |
Travel, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1042302 | 2018-11-26 | 2018-01-05–2018-01-12 | CAR RENTAL | IndividualName withheld | $75.08 |
| 1042348 | 2018-11-26 | 2018-10-24–2018-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.69 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| 1057381 | 2018-12-27 | 2018-08-22–2018-08-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $8,022.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658589 | 2018-10-05 | 2018-05-10–2018-05-10 | FOOD & BEVERAGE | IndividualName withheld | $595.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON SOLUTIONS AMER I | $80.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.55 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$399.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.49 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.66 |
| 1057381 | 2018-12-27 | 2018-08-22–2018-08-22 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,733.15 |