Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$307,116.432018 HON. STENY H. HOYER ($954.52) · 2019 HON. STENY H. HOYER ($13,982.80) · 2020 HON. STENY H. HOYER ($292,179.11) · Median member: $321,766.04
2020 so far$894,090.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $256,149.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STENY H. HOYER | 2018 | $954.52 |
| 2019 HON. STENY H. HOYER | 2019 | $13,982.80 |
| 2020 HON. STENY H. HOYER | 2020 | $292,179.11 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,149.28 |
| 2 | Contractual services | Itemized | $10,801.20 |
| 3 | Rent, communications and utilities | Itemized | $34,210.30 |
| 4 | Printing and franked mail | Itemized | $593.94 |
| 5 | Travel | Itemized | $272.55 |
| 6 | Equipment | Itemized | $4,582.52 |
| 7 | Supplies and materials | Itemized | $506.64 |
| Member total | $307,116.43 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| MARYLAND CHIEF OF STAFF | 1 | $41,483.34 |
| DISTRICT DIRECTOR | 1 | $39,491.67 |
| CONSTITUENT LIAISON | 4 | $31,416.66 |
| SENIOR POLICY ADVISOR | 2 | $25,208.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,916.66 |
| SENIOR ADVISOR | 1 | $10,563.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $9,071.00 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $8,406.66 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $8,125.00 |
| STAFF ASSISTANT | 2 | $5,261.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,680.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,203.33 |
| other titles | 6 | $6,212.51 |
| Payroll total | 29 | $256,149.28 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1313209 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313210 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323553 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323554 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $171.40 |
| 1333806 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333807 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1298420 | 2020-07-27 | 2020-05-10–2020-06-09 | UTILITIES | CITI PCARD-COMCAST | $356.22 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | UTILITIES | CITI PCARD-SMECO | $298.91 |
| 〃 | 〃 | 2020-05-01–2020-06-01 | UTILITIES | CITI PCARD-TELAGILITY CORP | $394.13 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $775.63 |
| 〃 | 〃 | 2020-04-26–2020-05-25 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $65.42 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,593.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$110.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$206.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.27 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$217.60 |
| 1332144 | 2020-09-15 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.80 |
Travel, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1332138 | 2020-09-15 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.67 |
| 1332140 | 2020-09-15 | 2020-04-16–2020-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.35 |
| 1336239 | 2020-09-18 | 2020-04-02–2020-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.18 |
| 1336240 | 2020-09-18 | 2020-04-30–2020-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.35 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| 1317466 | 2020-07-28 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $954.52 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1298422 | 2020-07-27 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$13.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M743C0502 | $14.66 |
| 〃 | 〃 | 2020-05-01–2020-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US OQ1JF1U73 | $38.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.00 |
| 1319681 | 2020-08-10 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ6AX9391 AM | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MJ8P79O10 AM | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ02M4AF1 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ0MA3CF2 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ1991450 | $9.99 |