Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 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$478,428.702021 HON. STENY H. HOYER ($478,428.70) · Median member: $402,356.41
2021 so far$1,383,930.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $426,325.51 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STENY H. HOYER | 2021 | $478,428.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,325.51 |
| 2 | Contractual services | Itemized | $11,579.97 |
| 3 | Rent, communications and utilities | Itemized | $39,143.56 |
| 4 | Printing and franked mail | Itemized | −$61.71 |
| 5 | Equipment | Itemized | $735.00 |
| 6 | Supplies and materials | Itemized | $706.37 |
| Member total | $478,428.70 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $74,900.00 |
| CONSTITUENT LIAISON | 5 | $65,999.99 |
| DISTRICT DIRECTOR | 1 | $49,824.99 |
| MARYLAND CHIEF OF STAFF | 1 | $49,583.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $36,610.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,750.00 |
| DIGITAL DIR & POLICY ADV | 1 | $32,350.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| MARYLAND PRESS SECRETARY | 1 | $17,609.99 |
| PAID INTERN - HOUSE PROGRAM | 10 | $16,524.00 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| SENIOR ADVISOR | 1 | $7,507.50 |
| STAFF ASSISTANT (OVERTIME) | 1 | $992.30 |
| CONSTITUENT LIAISON (OVERTIME) | 2 | $173.08 |
| Payroll total | 30 | $426,325.51 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477608 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477609 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1490086 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490087 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1502897 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502898 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471919 | 2021-10-05 | 2021-07-15–2021-07-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $702.96 |
| 1472192 | 2021-10-05 | 2021-06-06–2021-08-09 | UTILITIES | CITI PCARD-COMCAST | $423.24 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | UTILITIES | 〃 | $415.66 |
| 〃 | 〃 | 2021-05-21–2021-06-20 | UTILITIES | CITI PCARD-SMECO. | $205.52 |
| 〃 | 〃 | 2021-06-20–2021-07-20 | UTILITIES | 〃 | $198.19 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $548.03 |
| 〃 | 〃 | 2021-06-26–2021-07-25 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $70.23 |
| 〃 | 〃 | 2021-07-26–2021-08-25 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $70.86 |
| 1478834 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$248.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.55 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.34 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$118.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$184.45 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472192 | 2021-10-05 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG SOUTHERN MARYLAND | $38.62 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.27 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.27 |
| 〃 | 〃 | 2021-07-12–2021-08-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-08-09–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio 5MTNSSPPOI4 | $20.00 |
| FRM0110427 | 2021-10-21 | 2021-10-04–2021-10-14 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$663.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $696.95 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$381.00 |