Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$494,253.982022 HON. STENY H. HOYER ($5,976.00) · 2023 HON. STENY H. HOYER ($52,456.94) · 2024 HON. STENY H. HOYER ($435,821.04) · Median member: $491,359.06
2024 so far$435,821.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $408,488.78 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STENY H. HOYER | 2022 | $5,976.00 |
| 2023 HON. STENY H. HOYER | 2023 | $52,456.94 |
| 2024 HON. STENY H. HOYER | 2024 | $435,821.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,488.78 |
| 2 | Contractual services | Itemized | $12,066.66 |
| 3 | Rent, communications and utilities | Itemized | $50,231.69 |
| 4 | Printing and franked mail | Itemized | $1,017.74 |
| 5 | Travel | Itemized | $477.12 |
| 6 | Equipment | Itemized | $6,957.72 |
| 7 | Supplies and materials | Itemized | $15,014.27 |
| Member total | $494,253.98 |
Staff, by title59 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 6 | $48,741.66 |
| DISTRICT DIRECTOR | 2 | $43,916.66 |
| POLICY DIRECTOR | 2 | $43,916.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,833.33 |
| NATIONAL SECURITY ADVISOR | 2 | $31,516.67 |
| CONSTITUENT LIAISON | 4 | $27,900.00 |
| STAFF ASSISTANT | 4 | $26,558.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,766.67 |
| ENERGY AND ENVIRONMENT POLICY | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $19,016.66 |
| SPECIAL ASSISTANT & LEGISLATIV | 2 | $19,016.66 |
| PRESS AND DIGITAL ASSISTANT | 2 | $16,527.79 |
| CONSTITUENT LIAISON & SPECIAL | 2 | $16,450.01 |
| SPEECHWRITER | 2 | $15,333.34 |
| MARYLAND CHIEF OF STAFF | 2 | $10,317.23 |
| other titles | 21 | $11,177.44 |
| Payroll total | 59 | $408,488.78 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1725875 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725876 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1729001 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729002 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1736017 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736018 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0133200 | 2024-03-20 | 2023-12-10–2024-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720655 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1728786 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| MED0131872 | 2024-02-26 | 2024-02-02–2024-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,510.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $61.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $334.42 |
| 1735804 | 2024-03-16 | 2024-03-01–2024-03-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$258.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$163.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.51 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.32 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.76 |
| X0143504 | 2024-03-13 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
| X0149695 | 2024-03-14 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137353 | 2024-02-01 | 2024-01-06–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.29 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PARKING | IndividualName withheld | $28.00 |
| X0144040 | 2024-02-22 | 2024-02-07–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.83 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,222.72 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$4,696.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $810.62 |
| X0142172 | 2024-02-13 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0144040 | 2024-02-22 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.89 |
| FRM0131917 | 2024-02-27 | 2024-01-10–2024-02-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,314.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6,582.33 |
| FRM0132320 | 2024-03-13 | 2024-02-13–2024-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,739.53 |