Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$326,505.082020 HON. STENY H. HOYER ($50,247.83) · 2021 HON. STENY H. HOYER ($276,257.25) · Median member: $322,248.92
2021 so far$276,257.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $249,549.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STENY H. HOYER | 2020 | $50,247.83 |
| 2021 HON. STENY H. HOYER | 2021 | $276,257.25 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,549.76 |
| 2 | Contractual services | Itemized | $13,708.74 |
| 3 | Rent, communications and utilities | Itemized | $30,719.96 |
| 4 | Printing and franked mail | Itemized | $11,050.16 |
| 5 | Equipment | Itemized | $4,785.00 |
| 6 | Supplies and materials | Itemized | $16,691.46 |
| Member total | $326,505.08 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,632.78 |
| MARYLAND CHIEF OF STAFF | 2 | $37,632.78 |
| CONSTITUENT LIAISON | 8 | $36,016.67 |
| SENIOR POLICY ADVISOR | 3 | $34,027.77 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,205.57 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,083.33 |
| DIGITAL DIR & POLICY ADV | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,835.79 |
| MARYLAND PRESS SECRETARY | 2 | $13,610.01 |
| STAFF ASSISTANT | 2 | $8,661.12 |
| CONSTITUENT LIAISON (OVERTIME) | 5 | $2,217.51 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 3 | $2,085.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,800.00 |
| SENIOR ADVISOR | 2 | $1,295.84 |
| DEPUTY DIR OF COMMUNICATIONS | 2 | $1,041.67 |
| other titles | 1 | $653.36 |
| Payroll total | 44 | $249,549.76 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375119 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375120 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1385764 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385765 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1391894 | 2021-03-02 | 2020-12-31–2021-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,400.00 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.58 |
| 1397025 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397026 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,202.92 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,202.92 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,087.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $350.18 |
| 1391122 | 2021-03-01 | 2021-01-01–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-TELAGILITY CORP | $84.37 |
| 1391198 | 2021-03-03 | 2021-01-21–2021-12-21 | COMPUTER SERVICE | DOTGOV COMMUNICATIONS LLC | $1,896.00 |
| 1392752 | 2021-03-09 | 2021-01-10–2021-02-09 | UTILITIES | CITI PCARD-COMCAST | $347.26 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$315.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$175.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.27 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.82 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$170.65 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.27 |
| 1394690 | 2021-03-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $11,127.45 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1391192 | 2021-02-25 | 2020-12-29–2020-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
Supplies and materials, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$922.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,119.58 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$574.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $634.23 |
| 1391214 | 2021-03-01 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$464.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $534.56 |
| 1391178 | 2021-02-26 | 2020-12-29–2020-12-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1391122 | 2021-03-01 | 2020-12-31–2020-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q35P82JW3 | $975.24 |
| 〃 | 〃 | 2020-12-03–2020-12-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,021.37 |