Representative · MD · Democrat · bioguide H000874
Steny H. Hoyer
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$398,861.972025 HON. STENY H. HOYER ($23,739.72) · 2026 HON. STENY H. HOYER ($375,122.25) · Median member: $445,551.61
2026 so far$719,466.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,163.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. STENY H. HOYER | 2025 | $23,739.72 |
| 2026 HON. STENY H. HOYER | 2026 | $375,122.25 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,163.77 |
| 2 | Contractual services | Itemized | $15,939.35 |
| 3 | Rent, communications and utilities | Itemized | $39,750.86 |
| 4 | Printing and franked mail | Itemized | $47.21 |
| 5 | Travel | Itemized | $2,486.95 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $9,738.83 |
| Member total | $398,861.97 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $44,131.23 |
| POLICY DIRECTOR | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| CONSTITUENT LIAISON | 3 | $32,083.31 |
| DIRECTOR OF SPEECHWRITING | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| FLOOR ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT/LEGISLAT | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $10,972.21 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,500.00 |
| STAFF ASSISTANT | 1 | $4,583.33 |
| other titles | 1 | $643.74 |
| Payroll total | 24 | $330,163.77 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| 1901570 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901571 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.15 |
| X0347698 | 2026-05-12 | 2026-04-10–2026-05-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 1907802 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907803 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0354067 | 2026-05-27 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | EXPRESS CLEANING CO | $3,360.00 |
| X0356125 | 2026-06-04 | 2026-05-10–2026-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $223.67 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-03-19–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $340.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $188.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,625.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.86 |
| X0339123 | 2026-05-07 | 2026-03-10–2026-04-09 | UTILITIES | CITIBANK -Adobe Inc | $95.39 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $487.45 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | UTILITIES | CITIBANK -SMECO. | $627.50 |
| X0347698 | 2026-05-12 | 2026-04-10–2026-05-09 | UTILITIES | IndividualName withheld | $484.14 |
| 〃 | 〃 | 2026-02-19–2026-03-23 | UTILITIES | CITIBANK -SMECO. | $425.42 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.44 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$96.61 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$117.99 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.71 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$151.08 |
| X0343941 | 2026-04-17 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.00 |
| X0350863 | 2026-05-13 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343067 | 2026-05-05 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $17.02 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $78.20 |
| X0339123 | 2026-05-07 | 2026-04-06–2026-04-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Delta | $889.79 |
| X0347698 | 2026-05-12 | 2026-04-06–2026-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Delta | $98.00 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-04-06–2026-04-07 | LODGING | IndividualName withheld | $433.14 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $455.40 |
| X0353599 | 2026-05-21 | 2026-05-12–2026-05-12 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$527.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $645.54 |
| X0339123 | 2026-05-07 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -4IMPRINT INC | $197.83 |
| X0350862 | 2026-05-08 | 2026-05-01–2026-05-01 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $38.00 |
| X0347698 | 2026-05-12 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC5C41YB1 | $182.97 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS0D395W2 | $29.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BY4OQ0D81 | $293.93 |
| X0352679 | 2026-05-19 | 2026-05-08–2026-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$757.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $802.80 |