Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$388,259.922021 HON. STENY H. HOYER ($67,996.05) · 2022 HON. STENY H. HOYER ($320,263.87) · Median member: $383,571.86
2022 so far$320,263.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $285,433.76 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STENY H. HOYER | 2021 | $67,996.05 |
| 2022 HON. STENY H. HOYER | 2022 | $320,263.87 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,433.76 |
| 2 | Contractual services | Itemized | $14,219.97 |
| 3 | Rent, communications and utilities | Itemized | $70,562.78 |
| 4 | Printing and franked mail | Itemized | $12,705.09 |
| 5 | Travel | Itemized | $153.27 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $4,450.05 |
| Member total | $388,259.92 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 10 | $55,511.12 |
| DISTRICT DIRECTOR | 2 | $37,773.89 |
| MARYLAND CHIEF OF STAFF | 2 | $37,773.89 |
| SENIOR POLICY ADVISOR | 4 | $37,566.11 |
| DIGITAL DIR & POLICY ADV | 2 | $24,481.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,916.67 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,701.34 |
| LEGISLATIVE ASSISTANT | 2 | $19,055.55 |
| MARYLAND PRESS SECRETARY | 2 | $12,943.33 |
| STAFF ASSISTANT | 2 | $9,066.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $2,693.33 |
| STAFF ASSISTANT (OVERTIME) | 2 | $1,543.97 |
| CONSTITUENT LIAISON (OVERTIME) | 5 | $1,406.23 |
| Payroll total | 45 | $285,433.76 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514484 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514485 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1513718 | 2022-01-18 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,640.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1526732 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526733 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1536872 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536873 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515370 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,907.42 |
| GLA0112809 | 2022-02-04 | 2022-01-27–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.04 |
| 1527631 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,990.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.07 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,907.42 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$199.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$205.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.58 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$307.65 |
| 1540198 | 2022-03-22 | 2022-01-12–2022-01-12 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $500.00 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | ADVERTISEMENTS | 〃 | $500.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5598014580 | $500.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | ADVERTISEMENTS | CITI PCARD-Google ADS5598014580 | $500.00 |
| MED0114088 | 2022-03-29 | 2022-03-21–2022-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540067 | 2022-03-21 | 2022-01-21–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.27 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513717 | 2022-01-18 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$616.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $603.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,170.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,459.25 |
| 1513704 | 2022-01-19 | 2021-11-01–2021-11-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-09-22–2022-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $3,515.20 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.28 |