Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$514,472.602023 HON. STENY H. HOYER ($1,136.24) · 2024 HON. STENY H. HOYER ($61,499.35) · 2025 HON. STENY H. HOYER ($451,837.01) · Median member: $451,616.33
2025 so far$451,837.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $402,062.88 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STENY H. HOYER | 2023 | $1,136.24 |
| 2024 HON. STENY H. HOYER | 2024 | $61,499.35 |
| 2025 HON. STENY H. HOYER | 2025 | $451,837.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,062.88 |
| 2 | Contractual services | Itemized | $10,026.80 |
| 3 | Rent, communications and utilities | Itemized | $48,318.65 |
| 4 | Printing and franked mail | Itemized | $501.12 |
| 5 | Travel | Itemized | $72.55 |
| 6 | Equipment | Itemized | $18,249.00 |
| 7 | Supplies and materials | Itemized | $35,241.60 |
| Member total | $514,472.60 |
Staff, by title53 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 6 | $45,639.89 |
| DISTRICT DIRECTOR | 2 | $43,916.66 |
| POLICY DIRECTOR | 2 | $43,916.66 |
| PART-TIME EMPLOYEE | 5 | $36,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $32,749.99 |
| NATIONAL SECURITY ADVISOR | 2 | $31,583.34 |
| CONSTITUENT LIAISON | 4 | $27,547.22 |
| DIRECTOR OF OPERATIONS | 2 | $20,500.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 2 | $19,083.33 |
| MARYLAND CHIEF OF STAFF | 2 | $17,297.51 |
| POLICY ADVISOR | 2 | $16,837.50 |
| SPEECHWRITER | 2 | $16,750.01 |
| CONSTITUENT LIAISON & SPECIAL | 2 | $16,450.01 |
| PRESS ASSISTANT | 2 | $13,200.01 |
| PART TIME | 2 | $9,102.78 |
| other titles | 14 | $11,487.96 |
| Payroll total | 53 | $402,062.88 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1804452 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812505 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232839 | 2025-02-26 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING CO | $3,180.00 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1817681 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0190546 | 2025-03-04 | 2024-12-10–2025-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,774.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0229529 | 2025-03-10 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 1821024 | 2025-03-26 | 2025-03-01–2025-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$259.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$116.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.78 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$237.80 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0233109 | 2025-02-26 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0234728 | 2025-02-28 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.74 |
| FLG0141685 | 2025-03-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | $10.80 |
Travel, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0236275 | 2025-03-05 | 2025-02-10–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.55 |
| X0214457 | 2025-01-10 | 2024-08-17–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Delta | −$758.95 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.95 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,720.00 |
| X0229122 | 2025-03-07 | 2025-01-02–2025-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,794.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,873.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,646.26 |
| X0224661 | 2025-02-10 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $15,225.00 |
| X0224657 | 2025-02-11 | 2024-12-30–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $13,193.50 |
| X0232807 | 2025-02-25 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,500.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.78 |
| X0229122 | 2025-03-07 | 2025-01-10–2025-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-01-08–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0236114 | 2025-03-07 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $188.00 |