Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$292,267.282018 HON. STENY H. HOYER ($461.61) · 2019 HON. STENY H. HOYER ($291,805.67) · Median member: $304,159.70
2019 so far$871,316.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,477.84 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $461.61 |
| 2019 HON. STENY H. HOYER | 2019 | $291,805.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,477.84 |
| 2 | Contractual services | Itemized | $10,856.88 |
| 3 | Rent, communications and utilities | Itemized | $42,026.96 |
| 4 | Printing and franked mail | Itemized | $10,863.83 |
| 5 | Travel | Itemized | $1,778.64 |
| 6 | Equipment | Itemized | $3,375.77 |
| 7 | Supplies and materials | Itemized | $3,887.36 |
| Member total | $292,267.28 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $39,583.09 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| MARYLAND CHIEF OF STAFF | 1 | $27,500.00 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| CONSTITUENT LIAISON | 2 | $17,500.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,500.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $8,406.66 |
| SENIOR ADVISOR | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,416.67 |
| STAFF ASSISTANT (OVERTIME) | 1 | $807.68 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $769.82 |
| other titles | 2 | $1,008.88 |
| Payroll total | 20 | $219,477.84 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153193 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153194 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1168505 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168506 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
| 1182271 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182272 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $189.96 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146230 | 2019-07-03 | 2019-05-26–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.54 |
| 1146838 | 2019-07-03 | 2019-05-25–2019-06-24 | UTILITIES | SOUTHERN MD ELECTRIC COOPERATIVE INC | $357.96 |
| 1153156 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| 1156405 | 2019-07-22 | 2019-06-13–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TELAGILITY CORP | $400.73 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,180.78 |
| 1153811 | 2019-07-23 | 2019-07-10–2019-08-09 | UTILITIES | COMCAST | $276.04 |
| 1157969 | 2019-07-25 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.54 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,159.44 |
Printing and franked mail, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $700.09 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$99.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1160086 | 2019-08-14 | 2019-07-19–2019-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2ETM5MN7D2 | $900.00 |
| 〃 | 〃 | 2019-07-16–2019-07-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 37MAVLW7D2 | $600.00 |
| 〃 | 〃 | 2019-07-18–2019-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 4AESVLJ8D2 | $900.00 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146812 | 2019-07-03 | 2019-02-19–2019-02-19 | CAR RENTAL | IndividualName withheld | $32.25 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | CAR RENTAL | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | CAR RENTAL | IndividualName withheld | $37.63 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.58 |
| 1147290 | 2019-07-08 | 2019-06-14–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.70 |
| 1147301 | 2019-07-08 | 2019-06-01–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.80 |
| 〃 | 〃 | 2019-06-03–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2019-06-03–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1160862 | 2019-08-07 | 2019-02-16–2019-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159587 | 2019-07-30 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,899.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $409.50 |
| 〃 | 〃 | 2019-07-17–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $47.90 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.87 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
Supplies and materials, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153408 | 2019-07-18 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN7H97061 | $1,987.64 |
| GFT0090173 | 2019-07-26 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$948.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,276.53 |
| 1161393 | 2019-08-02 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $203.10 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$342.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $713.48 |
| 1176937 | 2019-09-11 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $167.18 |
| 1176905 | 2019-09-16 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.00 |