Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$396,225.272021 HON. STENY H. HOYER ($5,598.92) · 2022 HON. STENY H. HOYER ($390,626.35) · Median member: $392,307.81
2022 so far$710,890.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $334,572.22 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STENY H. HOYER | 2021 | $5,598.92 |
| 2022 HON. STENY H. HOYER | 2022 | $390,626.35 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,572.22 |
| 2 | Contractual services | Itemized | $11,579.97 |
| 3 | Rent, communications and utilities | Itemized | $39,000.83 |
| 4 | Printing and franked mail | Itemized | $4,525.05 |
| 5 | Travel | Itemized | $126.52 |
| 6 | Equipment | Itemized | $1,179.94 |
| 7 | Supplies and materials | Itemized | $5,240.74 |
| Member total | $396,225.27 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 5 | $71,293.30 |
| DISTRICT DIRECTOR | 1 | $45,833.32 |
| MARYLAND CHIEF OF STAFF | 1 | $45,833.32 |
| SENIOR POLICY ADVISOR | 2 | $41,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,443.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,166.68 |
| DIGITAL DIR & POLICY ADV | 1 | $23,912.49 |
| LEGISLATIVE ASSISTANT | 1 | $22,083.32 |
| MARYLAND PRESS SECRETARY | 1 | $16,129.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,280.00 |
| CONSTITUENT LIAISON (OVERTIME) | 3 | $786.05 |
| STAFF ASSISTANT | 1 | $560.44 |
| Payroll total | 23 | $334,572.22 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1548261 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548262 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558903 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558904 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1569211 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569212 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549135 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,907.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,321.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.32 |
| 1539858 | 2022-05-09 | 2022-01-26–2022-02-25 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $68.62 |
| 1556203 | 2022-05-11 | 2022-02-10–2022-03-09 | UTILITIES | CITI PCARD-COMCAST | $433.61 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | UTILITIES | 〃 | $433.61 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$341.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$260.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.85 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.15 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$493.85 |
| 1539858 | 2022-05-09 | 2022-01-12–2022-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $269.19 |
| 1557492 | 2022-06-07 | 2022-02-12–2022-02-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 9P3HTCP8D2 | $498.97 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS5598014580 | $500.00 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3408448923 | $500.00 |
Travel, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572168 | 2022-06-21 | 2022-04-29–2022-05-10 | CAR RENTAL | IndividualName withheld | $126.52 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,666.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,849.80 |
| 1539858 | 2022-05-09 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NM3SO3N93 | $68.98 |
| 〃 | 〃 | 2022-02-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $2,544.00 |
| 1557022 | 2022-05-12 | 2022-01-26–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-02-22–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-03-22–2023-03-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $51.48 |
| 1562620 | 2022-05-23 | 2022-03-23–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-04-20–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$771.00 |