Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$440,698.772020 HON. STENY H. HOYER ($440,698.77) · Median member: $373,877.00
2020 so far$1,334,789.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $364,704.29 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STENY H. HOYER | 2020 | $440,698.77 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,704.29 |
| 2 | Contractual services | Itemized | $10,870.74 |
| 3 | Rent, communications and utilities | Itemized | $30,064.44 |
| 4 | Printing and franked mail | Itemized | −$61.95 |
| 5 | Equipment | Itemized | $735.00 |
| 6 | Supplies and materials | Itemized | $34,386.25 |
| Member total | $440,698.77 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 4 | $65,750.00 |
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| MARYLAND CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $34,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $32,609.99 |
| SENIOR ADVISOR | 1 | $20,563.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $17,750.01 |
| STAFF ASSISTANT | 1 | $17,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $15,345.00 |
| MARYLAND PRESS SECRETARY | 1 | $13,610.01 |
| DEPUTY DIR OF COMMUNICATIONS | 1 | $5,833.33 |
| SENIOR CONSTITUENT LIAISON | 1 | $929.01 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $633.16 |
| other titles | 1 | $230.77 |
| Payroll total | 27 | $364,704.29 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344285 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344286 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1354012 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354013 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1364943 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364944 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339099 | 2020-10-05 | 2020-08-10–2020-09-09 | UTILITIES | CITI PCARD-COMCAST | $356.24 |
| 〃 | 〃 | 2020-07-22–2020-08-21 | UTILITIES | CITI PCARD-SMECO. | $303.27 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-TELAGILITY CORP | $396.37 |
| 〃 | 〃 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $67.01 |
| 1343082 | 2020-10-16 | 2020-09-16–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.61 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,796.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.27 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.17 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$171.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.41 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$209.10 |
| MED0103249 | 2020-12-30 | 2020-12-09–2020-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342771 | 2020-10-15 | 2020-08-27–2020-09-02 | HABITATION EXPENSE | IndividualName withheld | $384.00 |
| 1342774 | 2020-10-15 | 2020-10-02–2020-10-02 | HABITATION EXPENSE | IndividualName withheld | $192.00 |
| 1348297 | 2020-10-27 | 2020-09-23–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $3,515.20 |
| FRM0102001 | 2020-10-29 | 2020-10-01–2020-10-01 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$496.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.56 |
| 1350778 | 2020-11-10 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.28 |
| 1351008 | 2020-11-10 | 2019-12-19–2020-12-19 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| 1356916 | 2020-11-23 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $29,000.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$670.00 |