Campaign Finance
2018 Cycle
Steny H. Hoyer
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$4,127,505.58
Money raised during the selected cycle.
Total Disbursements
$4,186,051.88
Money spent during the selected cycle.
Cash on Hand
$634,132.38
Cash on hand at the close of the reporting period.
Debt Owed
$4,489.25
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $1,083,039.96 |
| PACs / other committees | Committee-origin contributions | $2,499,617.74 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $525,461.64 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HOYER, STENY DEM | H2MD05155 | C | H MD 05 | $4,127,505.58 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HOYER FOR CONGRESS WASHINGTON, DC | C00140715 | H P | HOYER'S MAJORITY FUND | PRITCHARD, AMY |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MD | 311 | $269,506.00 |
| CA | 130 | $134,456.00 |
| NY | 61 | $104,900.00 |
| FL | 68 | $88,650.00 |
| DC | 78 | $87,300.00 |
| MA | 51 | $62,550.00 |
| TX | 37 | $37,200.00 |
| NJ | 23 | $36,920.00 |
| VA | 53 | $34,910.00 |
| MI | 33 | $34,700.00 |
| CO | 28 | $27,300.00 |
| OH | 21 | $25,526.00 |
| WA | 40 | $24,050.00 |
| AZ | 26 | $16,200.00 |
| IL | 20 | $13,250.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SALARY | 296 | $291,536.54 |
| FUNDRAISING CONSULTING SERVICES | 30 | $257,580.00 |
| CREDIT CARD PAYMENT, SEE BELOW | 51 | $224,708.57 |
| CREDIT CARD PAYMENT - SEE BELOW | 29 | $145,621.18 |
| LEGAL & COMPLIANCE SERVICES | 25 | $129,393.23 |
| PAYROLL TAXES | 47 | $118,357.71 |
| CATERING | 16 | $89,149.69 |
| RENT | 24 | $52,135.68 |
| INSURANCE | 71 | $49,363.12 |
| PRINTING | 18 | $44,029.28 |
| CATERING AND ROOM RENTAL | 1 | $35,710.91 |
| DIGITAL ADVERTISING | 1 | $35,000.00 |
| DATABASE & WEBSITE SERVICES | 8 | $31,200.00 |
| MERCHANT SERVICE FEES | 86 | $28,560.37 |
| POSTAGE | 2 | $23,004.10 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FIORELLO CONSULTING FALLS CHURCH, VA | 30 | $257,580.00 |
| AMERICAN EXPRESS PLANTATION, FL | 20 | $190,331.39 |
| PERKINS COIE, LLP SEATTLE, WA | 25 | $129,393.23 |
| ADP, INC. CLINTON, MS | 159 | $128,714.09 |
| MARTIN'S CROSSWINDS GREENBELT, MD | 3 | $82,836.80 |
| BANK OF AMERICA WILMINGTON, DE | 28 | $74,249.72 |
| LEWIS, JAZZ M. GLENARDEN, MD | 40 | $71,121.65 |
| ERNST, MAX WASHINGTON, DC | 79 | $62,134.93 |
| CITI BUSINESS CARD DES MOINES, IA | 17 | $59,028.28 |
| BOTC, LLC LAUREL, MD | 24 | $52,135.68 |
| GOLDSTEIN-SMITH, BENJAMIN L. WASHINGTON, DC | 61 | $48,521.65 |
| UNITED HEALTHCARE ELKRIDGE, MD | 22 | $45,517.38 |
| H&W PRINTING MOUNT RAINIER, MD | 17 | $44,934.23 |
| AMERICAN EXPRESS FORT LAUDERDALE, FL | 7 | $40,467.76 |
| CONTENT, LLC ROCKVILLE, MD | 1 | $35,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.