Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$468,270.932024 HON. STENY H. HOYER ($7,489.79) · 2025 HON. STENY H. HOYER ($460,781.14) · Median member: $428,214.67
2025 so far$912,618.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $398,608.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STENY H. HOYER | 2024 | $7,489.79 |
| 2025 HON. STENY H. HOYER | 2025 | $460,781.14 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,608.36 |
| 2 | Contractual services | Itemized | $18,282.58 |
| 3 | Rent, communications and utilities | Itemized | $32,115.12 |
| 4 | Printing and franked mail | Itemized | $2,529.43 |
| 5 | Travel | Itemized | $739.29 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $15,261.15 |
| Member total | $468,270.93 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| POLICY DIRECTOR | 1 | $43,749.99 |
| STAFF ASSISTANT | 3 | $41,250.03 |
| CONSTITUENT LIAISON | 3 | $38,166.64 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $31,250.01 |
| POLICY ADVISOR | 2 | $31,103.48 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $17,402.77 |
| MARYLAND CHIEF OF STAFF | 1 | $17,393.76 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SPEECHWRITER | 1 | $6,041.67 |
| other titles | 4 | $6,000.00 |
| Payroll total | 26 | $398,608.36 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1824588 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237152 | 2025-05-02 | 2025-02-10–2025-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 1832432 | 2025-05-14 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1832433 | 2025-05-14 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1832434 | 2025-05-14 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1832435 | 2025-05-14 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831498 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1832436 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,387.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| X0237152 | 2025-05-02 | 2025-01-10–2025-02-09 | UTILITIES | CITIBANK -COMCAST | $485.56 |
| 1834302 | 2025-05-27 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| MED0142993 | 2025-05-28 | 2025-05-13–2025-05-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $138.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.28 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.16 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$127.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.42 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$163.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.56 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$161.55 |
| X0249365 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.00 |
| X0252756 | 2025-05-01 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250860 | 2025-04-28 | 2025-01-22–2025-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.23 |
| X0260831 | 2025-06-12 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $20.84 |
| X0258470 | 2025-06-24 | 2025-04-25–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.22 |
| X0267359 | 2025-06-24 | 2025-04-25–2025-04-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822797 | 2025-04-04 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $1,055.00 |
| X0245628 | 2025-04-28 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W59CC6GE3 | $68.99 |
| 1828627 | 2025-04-29 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $534.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,546.07 |
| X0237152 | 2025-05-02 | 2025-02-11–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $2,968.00 |
| X0258461 | 2025-05-22 | 2025-05-06–2025-05-06 | FOOD & BEVERAGE | IndividualName withheld | $185.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$481.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.46 |
| X0263461 | 2025-06-16 | 2025-01-01–2026-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $1,896.00 |