Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$408,417.782024 HON. STENY H. HOYER ($16,622.20) · 2025 HON. STENY H. HOYER ($391,795.58) · Median member: $432,916.48
2025 so far$1,304,413.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $339,698.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. STENY H. HOYER | 2024 | $16,622.20 |
| 2025 HON. STENY H. HOYER | 2025 | $391,795.58 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,698.80 |
| 2 | Contractual services | Itemized | $13,844.41 |
| 3 | Rent, communications and utilities | Itemized | $46,861.46 |
| 4 | Printing and franked mail | Itemized | $505.86 |
| 5 | Equipment | Itemized | $735.00 |
| 6 | Supplies and materials | Itemized | $6,772.25 |
| Member total | $408,417.78 |
Staff, by title36 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 3 | $41,250.03 |
| CONSTITUENT LIAISON | 3 | $41,249.97 |
| DEPUTY DISTRICT DIRECTOR | 2 | $36,991.66 |
| POLICY ADVISOR | 2 | $32,881.26 |
| NATIONAL SECURITY ADVISOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SHARED EMPLOYEE | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 1 | $18,750.00 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $18,750.00 |
| MARYLAND CHIEF OF STAFF | 1 | $17,200.49 |
| POLICY DIRECTOR | 1 | $14,583.33 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 13 | $10,350.00 |
| CONSTITUENT LIAISON & SPECIAL | 1 | $9,388.89 |
| DISTRICT DIRECTOR | 1 | $6,805.56 |
| other titles | 3 | $2,747.59 |
| Payroll total | 36 | $339,698.80 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$210.47 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $210.47 |
| 1844555 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845478 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| 1851273 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852191 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.47 |
| X0272431 | 2025-09-08 | 2025-09-03–2025-09-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,513.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,837.81 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,019.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.79 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $452.50 |
| X0261437 | 2025-07-29 | 2025-04-10–2025-05-09 | UTILITIES | CITIBANK -COMCAST | $484.92 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | UTILITIES | CITIBANK -SMECO | $528.00 |
| 〃 | 〃 | 2025-02-28–2025-03-27 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $321.88 |
| 〃 | 〃 | 2025-03-28–2025-04-27 | UTILITIES | 〃 | $326.84 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.81 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$147.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.28 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.02 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$118.35 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.70 |
| X0274088 | 2025-08-08 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $278.80 |
| X0284389 | 2025-08-27 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261862 | 2025-07-23 | 2025-05-24–2025-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$7.91 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | FOOD & BEVERAGE | IndividualName withheld | $1,500.00 |
| X0261437 | 2025-07-29 | 2025-05-10–2025-06-09 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 264305I73 | $40.86 |
| 〃 | 〃 | 2025-05-10–2026-05-10 | SOFTWARE LESS THAN $1000 | CITIBANK -ENVATO | $198.00 |
| X0268033 | 2025-07-29 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L37JC0RO3 | $167.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TO6AG3T73 | $76.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,126.13 |
| X0270090 | 2025-08-29 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | IndividualName withheld | $2,004.00 |