Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$329,735.602018 HON. STENY H. HOYER ($70,680.92) · 2019 HON. STENY H. HOYER ($259,054.68) · Median member: $301,016.28
2019 so far$259,054.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $246,962.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $70,680.92 |
| 2019 HON. STENY H. HOYER | 2019 | $259,054.68 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,962.17 |
| 2 | Contractual services | Itemized | $5,959.92 |
| 3 | Rent, communications and utilities | Itemized | $27,008.01 |
| 4 | Printing and franked mail | Itemized | $610.20 |
| 5 | Travel | Itemized | $244.90 |
| 6 | Equipment | Itemized | $692.77 |
| 7 | Supplies and materials | Itemized | $48,257.63 |
| Member total | $329,735.60 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,333.33 |
| SENIOR ADVISOR | 2 | $25,333.33 |
| SHARED EMPLOYEE | 4 | $25,333.25 |
| POLICY ADVISOR | 2 | $19,083.33 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| CONSTITUENT LIAISON | 3 | $16,047.23 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,333.34 |
| MARYLAND PRESS SECRETARY | 2 | $14,143.34 |
| SENIOR CONSTITUENT LIAISON | 2 | $12,500.01 |
| SENIOR POLICY ADVISOR | 1 | $12,499.84 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,350.01 |
| STAFF ASSISTANT | 2 | $7,083.33 |
| DIRECTOR CONSTITUENT SVC (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,817.29 |
| other titles | 3 | $1,604.54 |
| Payroll total | 34 | $246,962.17 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074658 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,280.00 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 | ||
| 01059384 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 | ||
| 01074723 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 | ||
| 01074727 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075078 | UTILITIES | COMCAST | $276.04 | ||
| 01083381 | UTILITIES | COMCAST | $303.08 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,213.79 | ||
| 〃 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $5,180.78 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,023.04 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.15 | ||
| 01096871 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $405.96 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$58.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.84 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$105.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.36 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$78.40 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.35 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083384 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 | ||
| 01083309 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.99 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.77 |
Supplies and materials, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059407 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.29 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$441.20 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $453.57 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,031.25 | ||
| 01059063 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $859.60 | ||
| 01059006 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $29,000.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.92 |