Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$520,904.822023 HON. STENY H. HOYER ($520,904.82) · Median member: $505,537.67
2023 so far$1,860,265.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $458,539.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STENY H. HOYER | 2023 | $520,904.82 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,539.89 |
| 2 | Contractual services | Itemized | $13,476.57 |
| 3 | Rent, communications and utilities | Itemized | $43,291.80 |
| 4 | Printing and franked mail | Itemized | $1,326.90 |
| 5 | Travel | Itemized | $580.97 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $2,953.69 |
| Member total | $520,904.82 |
Staff, by title35 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $48,749.99 |
| POLICY DIRECTOR | 1 | $48,749.99 |
| PART-TIME EMPLOYEE | 2 | $39,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $37,499.99 |
| CONSTITUENT LIAISON | 3 | $37,388.88 |
| NATIONAL SECURITY ADVISOR | 1 | $35,250.01 |
| STAFF ASSISTANT | 2 | $30,110.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,500.00 |
| EXECUTIVE ASSISTANT | 1 | $22,750.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $22,750.00 |
| SPEECHWRITER | 1 | $20,000.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $19,250.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $18,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,300.06 |
| MARYLAND CHIEF OF STAFF | 2 | $15,291.66 |
| other titles | 9 | $20,949.33 |
| Payroll total | 35 | $458,539.89 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697527 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697528 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0098744 | 2023-10-25 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1705092 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705093 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1712415 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712416 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698755 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,943.74 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,608.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,930.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.92 |
| X0108119 | 2023-10-26 | 2023-08-10–2023-09-09 | UTILITIES | CITIBANK -COMCAST | $460.74 |
| 〃 | 〃 | 2023-07-20–2023-08-19 | UTILITIES | CITIBANK -SMECO. | $223.96 |
| 〃 | 〃 | 2023-06-26–2023-07-27 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $577.88 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.88 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$114.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$121.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.06 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.56 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| X0105820 | 2023-10-03 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $494.00 |
| X0110813 | 2023-10-11 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $674.00 |
| MED0129037 | 2023-10-26 | 2023-09-25–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0113691 | 2023-10-26 | 2023-01-16–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.68 |
| 〃 | 〃 | 2023-10-11–2023-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-07-05–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0111535 | 2023-10-13 | 2023-09-28–2023-09-28 | HABITATION EXPENSE | IndividualName withheld | $400.80 |
| X0111726 | 2023-10-13 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.21 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.58 |
| X0108119 | 2023-10-26 | 2023-09-10–2023-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| 〃 | 〃 | 2023-09-05–2023-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORESUN SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2023-09-06–2023-10-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.96 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | HABITATION EXPENSE | IndividualName withheld | $106.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$487.00 |