Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$469,220.142023 HON. STENY H. HOYER ($1,193.33) · 2024 HON. STENY H. HOYER ($468,026.81) · Median member: $434,778.14
2024 so far$903,847.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $395,359.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STENY H. HOYER | 2023 | $1,193.33 |
| 2024 HON. STENY H. HOYER | 2024 | $468,026.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,359.86 |
| 2 | Contractual services | Itemized | $14,916.57 |
| 3 | Rent, communications and utilities | Itemized | $42,630.35 |
| 4 | Printing and franked mail | Itemized | $874.23 |
| 5 | Travel | Itemized | $408.86 |
| 6 | Equipment | Itemized | $6,882.54 |
| 7 | Supplies and materials | Itemized | $8,147.73 |
| Member total | $469,220.14 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $49,166.65 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| POLICY DIRECTOR | 1 | $43,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $27,916.68 |
| ENERGY AND ENVIRONMENT POLICY | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $21,902.78 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $18,750.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $16,250.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,250.01 |
| SPEECHWRITER | 1 | $15,833.34 |
| CONSTITUENT LIAISON | 2 | $15,583.32 |
| MARYLAND CHIEF OF STAFF | 1 | $10,250.01 |
| other titles | 7 | $10,957.08 |
| Payroll total | 26 | $395,359.86 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| X0156290 | 2024-04-12 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING CO | $2,940.00 |
| 1743072 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743073 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1750641 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750642 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1757408 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757409 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742860 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,369.81 |
| X0134380 | 2024-04-23 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $15.94 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | UTILITIES | 〃 | $32.03 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | 〃 | $32.03 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,361.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.35 |
| X0154302 | 2024-04-24 | 2024-02-10–2024-03-09 | UTILITIES | CITIBANK -COMCAST | $486.85 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.59 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$135.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.25 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.84 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$86.65 |
| X0158078 | 2024-04-17 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $296.00 |
| X0158081 | 2024-04-17 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0158083 | 2024-04-17 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0134380 | 2024-04-23 | 2023-11-07–2024-09-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $149.90 |
Travel, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144906 | 2024-04-16 | 2024-02-15–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.89 |
| X0168225 | 2024-05-30 | 2024-04-15–2024-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.97 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0147079 | 2024-05-14 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,847.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,300.54 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134380 | 2024-04-23 | 2024-01-10–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $90.09 |
| 〃 | 〃 | 2024-02-10–2024-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $90.09 |
| 〃 | 〃 | 2024-03-10–2024-04-09 | SOFTWARE LESS THAN $500 | 〃 | $90.09 |
| 〃 | 〃 | 2024-01-08–2024-12-31 | MISC. SUPPLIES & MATERIALS | CITIBANK -TWITTER PAID FEATURES | $84.00 |
| X0159958 | 2024-04-23 | 2024-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$414.00 |
| FRM0133514 | 2024-04-30 | 2024-02-16–2024-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,710.10 |
| X0147079 | 2024-05-14 | 2024-02-11–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $2,968.00 |
| X0144782 | 2024-05-28 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.90 |