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$410,644.402025 HON. STENY H. HOYER ($66,299.88) · 2026 HON. STENY H. HOYER ($344,344.52) · Median member: $497,960.53
2026 so far$344,344.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $331,863.28 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STENY H. HOYER | 2025 | $66,299.88 |
| 2026 HON. STENY H. HOYER | 2026 | $344,344.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,863.28 |
| 2 | Contractual services | Itemized | $12,953.79 |
| 3 | Rent, communications and utilities | Itemized | $44,208.50 |
| 4 | Printing and franked mail | Itemized | $898.47 |
| 5 | Travel | Itemized | $1,219.79 |
| 6 | Equipment | Itemized | $4,994.53 |
| 7 | Supplies and materials | Itemized | $14,506.04 |
| Member total | $410,644.40 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR POLICY ADVISOR | 4 | $44,797.90 |
| CONSTITUENT LIAISON | 6 | $41,850.00 |
| POLICY DIRECTOR | 2 | $41,788.33 |
| DISTRICT DIRECTOR | 1 | $36,911.10 |
| SHARED EMPLOYEE | 4 | $31,583.32 |
| STAFF ASSISTANT | 4 | $30,400.00 |
| PART-TIME EMPLOYEE | 2 | $24,083.34 |
| DIRECTOR OF OPERATIONS | 2 | $23,166.67 |
| FLOOR ADVISOR | 2 | $21,583.33 |
| EXECUTIVE ASSISTANT | 2 | $17,966.66 |
| PRESS ASSISTANT | 2 | $15,200.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $1,172.22 |
| NATIONAL SECURITY ADVISOR | 2 | $1,110.41 |
| PAID INTERN - HOUSE PROGRAM | 2 | $250.00 |
| Payroll total | 36 | $331,863.28 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| 1883764 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883765 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0323413 | 2026-02-03 | 2026-01-10–2026-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1889855 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889856 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| 1896557 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896558 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0331430 | 2026-03-19 | 2026-02-10–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,718.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0331430 | 2026-03-19 | 2026-01-10–2026-02-09 | UTILITIES | IndividualName withheld | $487.45 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,608.13 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$322.85 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.62 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.60 |
| X0324204 | 2026-02-04 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0327825 | 2026-02-20 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $469.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.40 |
| X0333200 | 2026-03-06 | 2026-02-16–2026-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $314.00 |
Travel, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323100 | 2026-02-03 | 2026-01-22–2026-01-22 | PARKING | IndividualName withheld | $12.99 |
| X0314770 | 2026-01-07 | 2025-11-24–2025-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.26 |
| X0277978 | 2026-01-08 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $218.99 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$655.48 |
| 〃 | 〃 | 2025-07-03–2025-07-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $655.48 |
| 〃 | 〃 | 2025-07-04–2025-07-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $494.48 |
| 〃 | 〃 | 2025-07-01–2025-07-02 | LODGING | IndividualName withheld | $379.54 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK -P&B BUS CO | $34.80 |
| X0312954 | 2026-01-08 | 2025-11-05–2025-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.73 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,259.53 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317903 | 2026-01-13 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.31 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$290.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $517.96 |
| X0323413 | 2026-02-03 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DX34D0M83 | $29.99 |
| 〃 | 〃 | 2026-01-22–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $22.20 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.41 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$6,801.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7,199.20 |
| X0331430 | 2026-03-19 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TO6602PD3 | $38.98 |