Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$486,664.862023 HON. STENY H. HOYER ($424.62) · 2024 HON. STENY H. HOYER ($486,240.24) · Median member: $521,926.02
2024 so far$1,816,785.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $418,718.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STENY H. HOYER | 2023 | $424.62 |
| 2024 HON. STENY H. HOYER | 2024 | $486,240.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,718.08 |
| 2 | Contractual services | Itemized | $14,282.58 |
| 3 | Rent, communications and utilities | Itemized | $34,092.96 |
| 4 | Printing and franked mail | Itemized | $605.95 |
| 5 | Travel | Itemized | $360.41 |
| 6 | Equipment | Itemized | $4,555.62 |
| 7 | Supplies and materials | Itemized | $14,049.26 |
| Member total | $486,664.86 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $51,249.99 |
| POLICY DIRECTOR | 1 | $48,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $39,999.99 |
| STAFF ASSISTANT | 3 | $37,902.80 |
| NATIONAL SECURITY ADVISOR | 1 | $36,250.01 |
| POLICY ADVISOR | 1 | $28,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| SPEECHWRITER | 1 | $23,750.01 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $23,750.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $19,250.01 |
| MARYLAND CHIEF OF STAFF | 2 | $17,750.01 |
| PART-TIME EMPLOYEE | 2 | $17,500.00 |
| CONSTITUENT LIAISON | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,032.94 |
| other titles | 6 | $7,532.31 |
| Payroll total | 27 | $418,718.08 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784964 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784965 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0191700 | 2024-10-16 | 2023-07-07–2024-07-06 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| X0193827 | 2024-10-18 | 2024-07-30–2024-08-12 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,526.00 |
| X0184455 | 2024-10-21 | 2024-07-10–2024-08-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 01791849 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791850 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184455 | 2024-10-21 | 2024-06-10–2024-07-09 | UTILITIES | CITIBANK -COMCAST | $480.47 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $51.79 |
| X0192758 | 2024-10-21 | 2024-07-10–2024-08-09 | UTILITIES | CITIBANK -COMCAST | $480.48 |
| 〃 | 〃 | 2024-05-21–2024-07-21 | UTILITIES | CITIBANK -SMECO. | $488.21 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $337.78 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | UTILITIES | 〃 | $338.27 |
| X0199999 | 2024-10-21 | 2024-08-10–2024-09-09 | UTILITIES | CITIBANK -COMCAST | $480.48 |
| 〃 | 〃 | 2024-07-28–2024-08-27 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $330.67 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.04 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$131.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.40 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$175.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.61 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$99.85 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $291.50 |
| MED0138520 | 2024-11-26 | 2024-10-23–2024-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0138686 | 2024-12-04 | 2024-12-03–2024-12-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $240.00 |
Travel, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198999 | 2024-10-21 | 2024-09-04–2024-09-04 | PARKING | IndividualName withheld | $12.00 |
| X0217750 | 2024-12-11 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2024-11-06–2024-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.50 |
| X0197748 | 2024-12-24 | 2024-06-03–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.91 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | PARKING | IndividualName withheld | $8.95 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0203655 | 2024-11-25 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,396.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0203635 | 2024-10-19 | 2023-10-06–2023-10-06 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $99.62 |
| X0203633 | 2024-10-21 | 2023-07-06–2023-07-06 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $325.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178246 | 2024-10-10 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | CITIBANK -WINDOWS CATERING COMPANY | $543.25 |
| X0184455 | 2024-10-21 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ0EH0VQ1 | $40.78 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RC8406UH2 | $109.98 |
| X0192758 | 2024-10-21 | 2024-08-10–2024-09-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| X0199999 | 2024-10-21 | 2024-09-10–2024-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| X0203688 | 2024-10-21 | 2024-09-11–2024-09-11 | HABITATION EXPENSE | IndividualName withheld | $186.00 |
| X0193205 | 2024-10-22 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -LA PRIMA FOOD GROUP INC | $2,441.10 |
| X0170244 | 2024-10-23 | 2024-05-24–2024-05-24 | FOOD & BEVERAGE | CITIBANK -WINDOWS CATERING COMPANY | $4,090.77 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$344.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.63 |