Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$431,957.092023 HON. STENY H. HOYER ($5,259.38) · 2024 HON. STENY H. HOYER ($426,697.71) · Median member: $453,807.92
2024 so far$1,330,545.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $372,138.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STENY H. HOYER | 2023 | $5,259.38 |
| 2024 HON. STENY H. HOYER | 2024 | $426,697.71 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,138.34 |
| 2 | Contractual services | Itemized | $12,094.73 |
| 3 | Rent, communications and utilities | Itemized | $37,568.47 |
| 4 | Printing and franked mail | Itemized | $1,479.15 |
| 5 | Equipment | Itemized | $1,863.68 |
| 6 | Supplies and materials | Itemized | $6,812.72 |
| Member total | $431,957.09 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| PART-TIME EMPLOYEE | 5 | $46,453.81 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| POLICY DIRECTOR | 1 | $43,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| POLICY ADVISOR | 1 | $23,750.01 |
| ENERGY AND ENVIRONMENT POLICY | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,833.34 |
| STAFF ASSISTANT | 2 | $19,305.57 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $18,750.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $16,250.01 |
| SPEECHWRITER | 1 | $16,250.01 |
| CONSTITUENT LIAISON | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $12,500.00 |
| RESEARCH AND OUTREACH ADVISOR | 1 | $11,666.67 |
| MARYLAND CHIEF OF STAFF | 1 | $10,250.01 |
| other titles | 12 | $19,878.95 |
| Payroll total | 32 | $372,138.34 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1764087 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764088 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
| 1771306 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771307 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0150843 | 2024-08-27 | 2024-01-08–2024-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.58 |
| 〃 | 〃 | 2024-04-08–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| X0162049 | 2024-09-03 | 2024-05-10–2024-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $212.19 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763871 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | WALDORF PLAINS INC | $3,324.44 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,369.81 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,537.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
| X0177817 | 2024-07-31 | 2024-05-10–2024-06-09 | UTILITIES | CITIBANK -COMCAST | $480.47 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $344.49 |
| 〃 | 〃 | 2024-04-28–2024-05-27 | UTILITIES | 〃 | $330.33 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.81 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$95.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.80 |
| X0183283 | 2024-07-30 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0183286 | 2024-07-30 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
| X0183289 | 2024-07-30 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,025.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,128.68 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $811.57 |
| X0177817 | 2024-07-31 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC7AM0SW0 | $104.88 |
| 1769343 | 2024-08-07 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $336.00 |
| X0150843 | 2024-08-27 | 2024-05-10–2024-12-31 | SOFTWARE LESS THAN $500 | CITIBANK -ENVATO | $198.00 |
| X0169875 | 2024-08-27 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ET8GN0U63 | $796.00 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US FC3FP5143 | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LD35M20T3 | $7.99 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US S76295WS3 | $199.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |