Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$430,181.512022 HON. STENY H. HOYER ($0.00) · 2023 HON. STENY H. HOYER ($430,181.51) · Median member: $437,588.26
2023 so far$1,339,360.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,004.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STENY H. HOYER | 2022 | $0.00 |
| 2023 HON. STENY H. HOYER | 2023 | $430,181.51 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,004.17 |
| 2 | Contractual services | Itemized | $12,261.24 |
| 3 | Rent, communications and utilities | Itemized | $42,605.18 |
| 4 | Printing and franked mail | Itemized | $397.76 |
| 5 | Travel | Itemized | $10.00 |
| 6 | Equipment | Itemized | $5,510.18 |
| 7 | Supplies and materials | Itemized | $11,392.98 |
| Member total | $430,181.51 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| POLICY DIRECTOR | 1 | $43,749.99 |
| CONSTITUENT LIAISON | 4 | $32,929.42 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 2 | $31,249.98 |
| STAFF ASSISTANT | 2 | $23,859.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,166.67 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $18,750.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $16,250.01 |
| SPEECHWRITER | 1 | $15,000.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| MARYLAND CHIEF OF STAFF | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,037.50 |
| other titles | 3 | $1,760.62 |
| Payroll total | 24 | $358,004.17 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1674380 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674381 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1682119 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682120 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0091444 | 2023-08-31 | 2023-07-10–2023-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| X0086487 | 2023-09-05 | 2023-07-07–2023-07-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.66 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $272.83 |
| 1689528 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675630 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $882.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $208.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,320.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $335.04 |
| 1683354 | 2023-08-16 | 2023-08-01–2023-08-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.62 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$112.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$102.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.03 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$109.55 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| MED0127416 | 2023-08-30 | 2023-07-26–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.40 |
| X0093864 | 2023-09-08 | 2023-07-20–2023-07-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.72 |
Travel, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085055 | 2023-07-06 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $467.47 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0099250 | 2023-09-12 | 2023-01-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $1,896.00 |
| X0103542 | 2023-09-15 | 2023-02-17–2023-02-17 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $402.79 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,708.90 |
| 1694370 | 2023-09-27 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$454.98 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085055 | 2023-07-06 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $64.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,457.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,185.05 |
| X0084647 | 2023-08-02 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $3,695.99 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | CITIBANK -WINDOWS CATERING COMPANY | $4,002.63 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$356.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.26 |
| X0084128 | 2023-08-31 | 2023-06-10–2023-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US PC2G51I43 AM | $20.50 |
| 〃 | 〃 | 2023-06-13–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $7.96 |