Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$346,148.502019 HON. STENY H. HOYER ($25,638.40) · 2020 HON. STENY H. HOYER ($320,510.10) · Median member: $323,093.34
2020 so far$601,911.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $262,982.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STENY H. HOYER | 2019 | $25,638.40 |
| 2020 HON. STENY H. HOYER | 2020 | $320,510.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,982.14 |
| 2 | Contractual services | Itemized | $12,713.74 |
| 3 | Rent, communications and utilities | Itemized | $63,866.66 |
| 4 | Printing and franked mail | Itemized | $933.52 |
| 5 | Equipment | Itemized | $4,781.01 |
| 6 | Supplies and materials | Itemized | $871.43 |
| Member total | $346,148.50 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| MARYLAND CHIEF OF STAFF | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| SENIOR POLICY ADVISOR | 2 | $37,500.00 |
| CONSTITUENT LIAISON | 3 | $21,416.67 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $12,609.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $10,563.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,420.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,272.10 |
| other titles | 4 | $1,090.37 |
| Payroll total | 24 | $262,982.14 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285351 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285352 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.44 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1292911 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292912 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296928 | 2020-05-29 | 2020-04-15–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,912.50 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1302974 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302975 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279467 | 2020-04-08 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $16,134.48 |
| 1287099 | 2020-04-27 | 2020-02-10–2020-03-09 | UTILITIES | CITI PCARD-COMCAST | $336.22 |
| 〃 | 〃 | 2020-01-22–2020-02-21 | UTILITIES | CITI PCARD-SMECO | $400.44 |
| 〃 | 〃 | 2020-02-01–2020-03-01 | UTILITIES | CITI PCARD-TELAGILITY CORP | $394.64 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $394.64 |
| 〃 | 〃 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $485.61 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,622.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.34 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.70 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$177.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.86 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$251.65 |
| 1287099 | 2020-04-27 | 2020-01-28–2020-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK C7KHLQS7D2 | $883.30 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $101.12 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1270018 | 2020-04-08 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,046.01 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286652 | 2020-04-23 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Z78C2QI3 | $13.66 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7Y3S12MV3 | $13.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9Q6P69U03 | $13.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JV5D35JQ3 | $13.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MX30W3303 | $13.66 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805696774322 | $69.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805696788119 | $19.00 |
| 1287097 | 2020-04-24 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1287099 | 2020-04-27 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8A7XD1ES3 | $163.16 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.37 |