Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$462,765.932022 HON. STENY H. HOYER ($7,342.14) · 2023 HON. STENY H. HOYER ($455,423.79) · Median member: $415,972.51
2023 so far$909,178.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $375,958.44 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STENY H. HOYER | 2022 | $7,342.14 |
| 2023 HON. STENY H. HOYER | 2023 | $455,423.79 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,958.44 |
| 2 | Contractual services | Itemized | $13,183.49 |
| 3 | Rent, communications and utilities | Itemized | $58,004.43 |
| 4 | Printing and franked mail | Itemized | $734.35 |
| 5 | Travel | Itemized | $92.34 |
| 6 | Equipment | Itemized | $5,650.34 |
| 7 | Supplies and materials | Itemized | $9,142.54 |
| Member total | $462,765.93 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,257.50 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| POLICY DIRECTOR | 1 | $43,749.99 |
| CONSTITUENT LIAISON | 3 | $40,109.97 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,500.01 |
| PART-TIME EMPLOYEE | 3 | $18,101.72 |
| EXECUTIVE ASSISTANT | 1 | $16,875.00 |
| STAFF ASSISTANT | 2 | $15,406.66 |
| SPEECHWRITER | 1 | $15,000.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $14,583.33 |
| DIR OF OPS & STRAT PLANNING | 1 | $11,180.55 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $10,652.91 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,492.32 |
| NATIONAL SECURITY ADVISOR | 1 | $10,416.67 |
| other titles | 6 | $21,215.16 |
| Payroll total | 32 | $375,958.44 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650648 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650649 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1658652 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658653 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| X0072726 | 2023-06-13 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | BOOMTOWN | $500.00 |
| X0072727 | 2023-06-14 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | BOOMTOWN | $525.00 |
| 1666662 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $3,173.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $193.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,301.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $339.13 |
| 1662353 | 2023-05-24 | 2023-05-01–2023-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,317.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $193.25 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.28 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$131.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$132.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.72 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$106.05 |
| MED0125824 | 2023-06-27 | 2023-06-05–2023-06-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $166.00 |
| X0083181 | 2023-06-30 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
Travel, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082465 | 2023-06-28 | 2023-05-01–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.34 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| X0072428 | 2023-06-28 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 020577TI3 | $1,694.95 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US G73ZM38M3 | $2,552.98 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045544 | 2023-04-21 | 2023-01-23–2023-01-23 | HABITATION EXPENSE | IndividualName withheld | $200.40 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$335.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,624.80 |
| X0066384 | 2023-05-02 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$427.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $999.16 |
| X0046404 | 2023-06-14 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM FU3AG1FN3 AMZN | $138.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM X69JK3H93 AMZN | $119.36 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 8X4C09BN3 AM | $89.39 |