Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$428,667.972022 HON. STENY H. HOYER ($428,667.97) · Median member: $411,473.46
2022 so far$1,139,558.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $358,813.53 · 14 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STENY H. HOYER | 2022 | $428,667.97 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,813.53 |
| 2 | Contractual services | Itemized | $11,998.97 |
| 3 | Rent, communications and utilities | Itemized | $45,973.32 |
| 4 | Printing and franked mail | Itemized | $5,678.83 |
| 5 | Equipment | Itemized | $1,402.41 |
| 6 | Supplies and materials | Itemized | $4,800.91 |
| Member total | $428,667.97 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 5 | $65,969.97 |
| DISTRICT DIRECTOR | 1 | $48,533.33 |
| MARYLAND CHIEF OF STAFF | 1 | $48,533.33 |
| SENIOR POLICY ADVISOR | 2 | $39,999.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,109.99 |
| DIGITAL DIR & POLICY ADV | 1 | $23,912.49 |
| MARYLAND PRESS SECRETARY | 1 | $15,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,716.95 |
| LEGISLATIVE ASSISTANT | 1 | $8,263.89 |
| STAFF ASSISTANT | 2 | $5,152.67 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $545.62 |
| CONSTITUENT LIAISON (OVERTIME) | 1 | $158.65 |
| Payroll total | 26 | $358,813.53 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1578560 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578561 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589257 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589258 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| X0015418 | 2022-08-30 | 2022-07-13–2022-07-13 | JANITORIAL AND MAINT SERV | CITIBANK -PATRIOT SHREDDING INC | $419.00 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $284.99 |
| 1599036 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1599037 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579383 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| 1582464 | 2022-07-25 | 2022-04-10–2022-05-09 | UTILITIES | CITI PCARD-COMCAST | $433.61 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | UTILITIES | CITI PCARD-SMECO. | $386.22 |
| 〃 | 〃 | 2022-04-26–2022-05-25 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $67.40 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,907.42 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $151.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,429.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $338.90 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.85 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$196.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$185.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$179.40 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1582492 | 2022-07-28 | 2022-05-14–2022-05-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3KTDZC38D2 | $900.00 |
| 〃 | 〃 | 2022-05-17–2022-05-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 6W4E9D78D2 | $900.00 |
| 〃 | 〃 | 2022-05-17–2022-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK BCG5QDK8D2 | $900.00 |
| 〃 | 〃 | 2022-04-30–2022-05-14 | ADVERTISEMENTS | CITI PCARD-FACEBK F5X8NEP8D2 | $900.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
Supplies and materials, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582492 | 2022-07-28 | 2022-05-12–2022-05-12 | SOFTWARE LESS THAN $500 | CITI PCARD-Twilio QCNCPCVPLTDKGX62 | $10.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,022.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,671.72 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$624.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.84 |
| X0019302 | 2022-08-31 | 2022-06-15–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-07-13–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | FOOD & BEVERAGE | IndividualName withheld | $1,551.84 |
| X0015093 | 2022-09-01 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7Z08J2NI3 | $71.96 |
| X0011247 | 2022-09-08 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | CITIBANK -WINDOWS CATERING COMPANY | $1,450.00 |