Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$314,081.352019 HON. STENY H. HOYER ($314,081.35) · Median member: $368,947.66
2019 so far$1,185,398.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,215.70 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STENY H. HOYER | 2019 | $314,081.35 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,215.70 |
| 2 | Contractual services | Itemized | $10,458.40 |
| 3 | Rent, communications and utilities | Itemized | $41,107.83 |
| 4 | Printing and franked mail | Itemized | $12,989.80 |
| 5 | Travel | Itemized | $1,388.15 |
| 6 | Equipment | Itemized | $1,282.50 |
| 7 | Supplies and materials | Itemized | $5,638.97 |
| Member total | $314,081.35 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| MARYLAND CHIEF OF STAFF | 1 | $38,168.49 |
| CONSTITUENT LIAISON | 3 | $31,894.47 |
| DISTRICT DIRECTOR | 1 | $28,168.50 |
| SENIOR POLICY ADVISOR | 2 | $23,727.50 |
| MARYLAND PRESS SECRETARY | 1 | $18,610.01 |
| SENIOR ADVISOR | 1 | $18,124.99 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $17,609.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,933.34 |
| DIGITAL DIR & POLICY ADV | 1 | $11,020.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $8,750.00 |
| CONSTITUENT LIAISON (OVERTIME) | 3 | $860.33 |
| STAFF ASSISTANT (OVERTIME) | 1 | $848.07 |
| Payroll total | 19 | $241,215.70 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197887 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197888 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1212830 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212831 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1227534 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227535 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189176 | 2019-10-02 | 2019-07-28–2019-08-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.89 |
| 1197851 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| 1201061 | 2019-10-23 | 2019-09-10–2019-10-09 | UTILITIES | COMCAST | $326.10 |
| 1201066 | 2019-10-23 | 2019-10-10–2019-11-09 | UTILITIES | COMCAST | $326.10 |
| 1201048 | 2019-10-24 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $502.17 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,791.50 |
| 1203524 | 2019-10-29 | 2019-09-23–2019-10-23 | UTILITIES | SOUTHERN MD ELECTRIC COOPERATIVE INC | $314.58 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.63 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$73.75 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,635.06 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.97 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$110.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.06 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$102.40 |
| 1203403 | 2019-10-30 | 2019-09-01–2019-09-30 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $288.90 |
| AC-15667 | 2019-11-15 | 2019-07-22–2019-07-28 | ADVERTISEMENTS | CITIBANK | −$525.97 |
| 1217215 | 2019-11-25 | 2019-10-01–2019-10-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $303.39 |
Travel, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1176977 | 2019-10-22 | 2019-08-06–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.80 |
| 1202128 | 2019-10-28 | 2019-10-08–2019-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.05 |
| 1202141 | 2019-10-28 | 2019-08-17–2019-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.51 |
| 1206130 | 2019-11-04 | 2019-10-03–2019-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.45 |
| 1201616 | 2019-11-06 | 2019-09-07–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.29 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1208552 | 2019-11-08 | 2019-10-16–2019-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.29 |
| 1217235 | 2019-11-21 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.34 |
| 〃 | 〃 | 2019-09-06–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.70 |
| 〃 | 〃 | 2019-09-06–2019-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190583 | 2019-10-15 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1176977 | 2019-10-22 | 2019-08-19–2019-08-22 | FOOD & BEVERAGE | IndividualName withheld | $193.89 |
| 〃 | 〃 | 2019-08-18–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.76 |
| 1203403 | 2019-10-30 | 2019-09-10–2020-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN MARYLAND | $155.32 |
| 〃 | 〃 | 2019-09-10–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BALTIMORE SUN MG2 | $0.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$331.20 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.76 |
| 1205121 | 2019-11-07 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | IndividualName withheld | $353.15 |
| 1217215 | 2019-11-25 | 2019-10-21–2019-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 952B59GI3 AMZN | $80.31 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DA0EF2BS3 AMZN | $653.76 |