Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$566,223.352022 HON. STENY H. HOYER ($566,223.35) · Median member: $494,470.34
2022 so far$1,705,781.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $471,168.05 · 14 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STENY H. HOYER | 2022 | $566,223.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $471,168.05 |
| 2 | Contractual services | Itemized | $11,543.49 |
| 3 | Rent, communications and utilities | Itemized | $37,653.88 |
| 4 | Printing and franked mail | Itemized | $1,043.98 |
| 5 | Equipment | Itemized | $41,804.73 |
| 6 | Supplies and materials | Itemized | $3,009.22 |
| Member total | $566,223.35 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT LIAISON | 5 | $105,969.97 |
| LEGISLATIVE CORRESPONDENT | 2 | $58,918.33 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| MARYLAND CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $50,000.01 |
| SENIOR ADVISOR | 1 | $47,499.99 |
| SENIOR POLICY ADVISOR | 2 | $26,866.66 |
| MARYLAND PRESS SECRETARY | 1 | $25,249.99 |
| STAFF ASSISTANT | 1 | $22,609.99 |
| DIGITAL DIR & POLICY ADV | 1 | $16,041.66 |
| PAID INTERN - HOUSE PROGRAM | 10 | $13,622.39 |
| CONSTITUENT LIAISON (OVERTIME) | 3 | $1,775.20 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $545.62 |
| STAFF ASSISTANT (OVERTIME) | 1 | $218.24 |
| Payroll total | 31 | $471,168.05 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604600 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604601 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1612987 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612988 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1621047 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621048 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025010 | 2022-10-06 | 2022-08-10–2022-09-09 | UTILITIES | CITIBANK -COMCAST | $433.63 |
| 〃 | 〃 | 2022-07-20–2022-08-19 | UTILITIES | CITIBANK -SMECO. | $311.93 |
| 〃 | 〃 | 2022-06-28–2022-07-27 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $572.93 |
| 〃 | 〃 | 2022-07-28–2022-08-27 | UTILITIES | 〃 | $584.06 |
| 〃 | 〃 | 2022-08-26–2022-09-25 | UTILITIES | 〃 | $69.46 |
| 1605391 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALDORF PLAINS INC | $3,178.67 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,311.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.15 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$476.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.39 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.94 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$302.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.01 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$255.40 |
| X0024031 | 2022-10-04 | 2022-07-27–2022-07-27 | ADVERTISEMENTS | CITIBANK -FACEBK DLNUKFK8D2 | $576.49 |
| X0027372 | 2022-10-13 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| MED0121011 | 2022-12-27 | 2022-12-01–2022-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $146.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $40,402.32 |
Supplies and materials, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024031 | 2022-10-04 | 2022-08-10–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $15.96 |
| X0025629 | 2022-10-05 | 2022-09-07–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $15.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,177.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,390.40 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,098.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,551.83 |
| X0034897 | 2022-12-23 | 2022-11-09–2022-11-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HB5CH6VY0 | $25.58 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$702.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,984.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,001.93 |