Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$387,905.192018 HON. STENY H. HOYER ($61.83) · 2019 HON. STENY H. HOYER ($106,441.81) · 2020 HON. STENY H. HOYER ($281,401.55) · Median member: $362,416.13
2020 so far$281,401.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $226,917.53 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $61.83 |
| 2019 HON. STENY H. HOYER | 2019 | $106,441.81 |
| 2020 HON. STENY H. HOYER | 2020 | $281,401.55 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,917.53 |
| 2 | Contractual services | Itemized | $13,971.50 |
| 3 | Rent, communications and utilities | Itemized | $84,586.61 |
| 4 | Printing and franked mail | Itemized | $42,521.55 |
| 5 | Travel | Itemized | $604.53 |
| 6 | Equipment | Itemized | $12,910.92 |
| 7 | Supplies and materials | Itemized | $6,392.55 |
| Member total | $387,905.19 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| SENIOR POLICY ADVISOR | 4 | $37,500.00 |
| MARYLAND CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY DIR OF COMMUNICATIONS | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| CONSTITUENT LIAISON | 4 | $17,416.68 |
| MARYLAND PRESS SECRETARY | 2 | $13,610.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 2 | $12,943.33 |
| SENIOR CONSTITUENT LIAISON | 2 | $12,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,016.66 |
| STAFF ASSISTANT | 2 | $7,200.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,238.93 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $1,134.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,020.00 |
| other titles | 4 | $1,254.55 |
| Payroll total | 35 | $226,917.53 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243184 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1243185 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1252362 | 2020-02-10 | 2019-12-31–2020-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,400.00 |
| 1253137 | 2020-02-11 | 2020-01-16–2020-01-16 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $427.50 |
| 1257262 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257263 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1271184 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271185 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251202 | 2020-02-06 | 2020-01-15–2020-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $1,473.96 |
| 1252807 | 2020-02-11 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-COMCAST | $336.22 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,504.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.25 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$122.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$142.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,161.03 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.52 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 1252807 | 2020-02-11 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $271.83 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,692.62 |
| 1238351 | 2020-01-21 | 2019-12-01–2019-12-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $315.26 |
Travel, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263781 | 2020-03-03 | 2020-01-06–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.21 |
| 1263782 | 2020-03-03 | 2020-02-07–2020-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.50 |
| 1263787 | 2020-03-04 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.20 |
| 1263790 | 2020-03-04 | 2020-01-03–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.18 |
| 1232256 | 2020-01-02 | 2019-10-31–2019-11-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.00 |
| 〃 | 〃 | 2019-12-13–2019-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $427.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.03 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,842.39 |
Supplies and materials, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248288 | 2020-01-28 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $203.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$377.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.34 |
| 1252807 | 2020-02-11 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.10 |
| 1262982 | 2020-02-28 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $203.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $756.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$438.00 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.41 |
| 1236698 | 2020-01-08 | 2019-11-30–2019-11-30 | FOOD & BEVERAGE | IndividualName withheld | $341.88 |