Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$513,314.282025 HON. STENY H. HOYER ($513,314.28) · Median member: $486,747.22
2025 so far$1,817,728.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $396,449.30 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STENY H. HOYER | 2025 | $513,314.28 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,449.30 |
| 2 | Contractual services | Itemized | $14,419.62 |
| 3 | Rent, communications and utilities | Itemized | $71,187.74 |
| 4 | Printing and franked mail | Itemized | $925.06 |
| 5 | Equipment | Itemized | $23,685.42 |
| 6 | Supplies and materials | Itemized | $6,647.14 |
| Member total | $513,314.28 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $50,249.97 |
| STAFF ASSISTANT | 3 | $45,583.35 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,749.99 |
| SHARED EMPLOYEE | 2 | $33,472.21 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $28,047.92 |
| SENIOR POLICY ADVISOR | 2 | $27,349.30 |
| PART-TIME EMPLOYEE | 1 | $25,972.23 |
| POLICY DIRECTOR | 1 | $24,141.66 |
| POLICY ADVISOR | 2 | $21,920.84 |
| PRESS ASSISTANT | 1 | $17,166.67 |
| FLOOR ADVISOR | 1 | $12,916.66 |
| EXECUTIVE ASSISTANT | 1 | $12,833.33 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,300.00 |
| other titles | 3 | $1,745.17 |
| Payroll total | 29 | $396,449.30 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865814 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867636 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865815 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867637 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0291401 | 2025-11-23 | 2025-09-05–2025-09-05 | JANITORIAL AND MAINT SERV | FOREMAN PRO CLEANING LLC | $1,752.00 |
| X0294419 | 2025-11-23 | 2025-09-10–2025-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| X0269797 | 2025-11-24 | 2025-06-10–2025-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,021.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.86 |
| 1871940 | 2025-11-21 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
| 1871941 | 2025-11-21 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
| 1871942 | 2025-11-21 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
| 1871943 | 2025-11-21 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
| 1871944 | 2025-11-21 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
| 1871945 | 2025-11-21 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | REGENCY BUILDING II LLC | $3,411.22 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$76.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.27 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| X0297129 | 2025-11-24 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0299064 | 2025-11-24 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $364.50 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0297741 | 2025-12-04 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0303952 | 2025-12-09 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,950.42 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.86 |
| X0294419 | 2025-11-23 | 2025-09-08–2026-09-08 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $63.59 |
| X0253627 | 2025-11-25 | 2025-05-24–2025-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com GC4J71G73 | $7.91 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.24 |
| X0303949 | 2025-12-09 | 2025-10-15–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.62 |
| X0275550 | 2025-12-11 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -WINDOWS CATERING COMPANY | $4,331.65 |
| X0308166 | 2025-12-12 | 2025-11-11–2025-11-11 | FOOD & BEVERAGE | IndividualName withheld | $29.66 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | FOOD & BEVERAGE | IndividualName withheld | $10.78 |
| 〃 | 〃 | 2025-11-15–2025-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.35 |