Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$332,165.622018 HON. STENY H. HOYER ($11,709.07) · 2019 HON. STENY H. HOYER ($320,456.55) · Median member: $303,726.00
2019 so far$579,511.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $238,302.44 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $11,709.07 |
| 2019 HON. STENY H. HOYER | 2019 | $320,456.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,302.44 |
| 2 | Contractual services | Itemized | $24,504.88 |
| 3 | Rent, communications and utilities | Itemized | $43,532.91 |
| 4 | Printing and franked mail | Itemized | $639.88 |
| 5 | Travel | Itemized | $1,058.92 |
| 6 | Equipment | Itemized | $8,958.50 |
| 7 | Supplies and materials | Itemized | $15,168.09 |
| Member total | $332,165.62 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $38,402.77 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,555.55 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,749.76 |
| SENIOR ADVISOR | 2 | $18,472.22 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| CONSTITUENT LIAISON | 2 | $17,500.02 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,500.01 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $12,500.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $10,000.00 |
| CHIEF OF STAFF PERSONAL OFFICE | 1 | $8,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,250.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $6,250.00 |
| other titles | 5 | $5,678.76 |
| Payroll total | 24 | $238,302.44 |
Contractual services, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1126374 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126375 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126376 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126377 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126378 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126379 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126380 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126381 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126382 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111651 | 2019-04-21 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $67.44 |
| 1111666 | 2019-04-22 | 2019-04-10–2019-05-09 | UTILITIES | COMCAST | $353.64 |
| 1111678 | 2019-04-22 | 2019-02-24–2019-03-26 | UTILITIES | SOUTHERN MD ELECTRIC COOPERATIVE INC | $386.44 |
| 1111659 | 2019-04-23 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $477.79 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,180.78 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.37 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.82 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$110.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.13 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$102.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.13 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$139.00 |
| PIX0087672 | 2019-04-25 | 2019-04-17–2019-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| PIX0088557 | 2019-05-28 | 2019-05-06–2019-05-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107137 | 2019-04-17 | 2019-03-12–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.60 |
| 1096896 | 2019-05-20 | 2019-02-19–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.06 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1132159 | 2019-06-05 | 2019-01-21–2019-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.67 |
| 1132391 | 2019-06-06 | 2019-05-08–2019-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.90 |
| 1136136 | 2019-06-14 | 2019-04-04–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.93 |
| 〃 | 〃 | 2019-04-27–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.70 |
| 1136138 | 2019-06-14 | 2019-02-02–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.40 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2019-06-16–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.50 |
| 1143073 | 2019-06-21 | 2019-01-15–2019-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $8,022.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0087454 | 2019-04-11 | 2000-03-29–2000-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$633.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $899.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$446.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.83 |
| 1132237 | 2019-06-06 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | MILLOFFS CATERING | $590.25 |
| 1132272 | 2019-06-06 | 2019-05-23–2019-05-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,361.00 |
| 1144128 | 2019-06-27 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | WINDOWS CATERING COMPANY | $769.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$505.20 |
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,219.39 |