Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$528,288.622021 HON. STENY H. HOYER ($135.00) · 2022 HON. STENY H. HOYER ($74,398.66) · 2023 HON. STENY H. HOYER ($453,754.96) · Median member: $417,256.24
2023 so far$453,754.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $417,745.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STENY H. HOYER | 2021 | $135.00 |
| 2022 HON. STENY H. HOYER | 2022 | $74,398.66 |
| 2023 HON. STENY H. HOYER | 2023 | $453,754.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,745.99 |
| 2 | Contractual services | Itemized | $14,798.49 |
| 3 | Rent, communications and utilities | Itemized | $36,054.09 |
| 4 | Printing and franked mail | Itemized | −$3.02 |
| 5 | Equipment | Itemized | −$246.31 |
| 6 | Supplies and materials | Itemized | $59,939.38 |
| Member total | $528,288.62 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,846.67 |
| CONSTITUENT LIAISON | 9 | $47,486.87 |
| DISTRICT DIRECTOR | 2 | $43,909.44 |
| POLICY DIRECTOR | 1 | $42,777.77 |
| DEPUTY DISTRICT DIRECTOR | 2 | $30,444.44 |
| DIR OF OPS & STRAT PLANNING | 1 | $28,111.10 |
| DEPUTY CHIEF OF STAFF | 1 | $26,846.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,100.79 |
| MARYLAND CHIEF OF STAFF | 2 | $20,501.11 |
| SPECIAL ASSISTANT | 1 | $15,111.11 |
| SENIOR ADVISOR | 2 | $15,088.90 |
| MARYLAND PRESS SECRETARY | 2 | $14,900.00 |
| PART-TIME EMPLOYEE | 1 | $14,777.78 |
| SENIOR FLOOR ADVISOR | 1 | $14,666.67 |
| SPEECHWRITER | 1 | $12,709.77 |
| other titles | 6 | $15,466.90 |
| Payroll total | 36 | $417,745.99 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042459 | 2023-01-11 | 2023-01-01–2023-12-31 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING CO | $2,640.00 |
| 1628623 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628624 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1637461 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637462 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1643395 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643396 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4,056.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $336.26 |
| 1646923 | 2023-03-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$218.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$407.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.89 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$313.25 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.38 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.52 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$10,644.72 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,996.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042460 | 2023-01-13 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0042404 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $15,225.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$522.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $695.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,756.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,350.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,168.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,533.88 |
| X0035342 | 2023-01-04 | 2022-11-19–2022-11-19 | FOOD & BEVERAGE | IndividualName withheld | $346.35 |
| X0035436 | 2023-01-04 | 2022-10-05–2022-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $15.96 |