Campaign Finance
2024 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
$1,756,898.25
Money raised during the selected cycle.
Total Disbursements
$1,860,120.14
Money spent during the selected cycle.
Cash on Hand
$623,674.91
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $466,145.60 |
| PACs / other committees | Committee-origin contributions | $1,038,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $214,540.64 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HOYER, STENY DEM | H2MD05155 | C | H MD 05 | $1,756,898.25 |
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 | 174 | $163,346.00 |
| CA | 78 | $78,850.00 |
| MA | 33 | $44,450.00 |
| NY | 29 | $35,550.00 |
| DC | 31 | $27,757.00 |
| IL | 30 | $19,600.00 |
| FL | 21 | $18,730.00 |
| TX | 6 | $12,500.00 |
| VA | 23 | $11,685.00 |
| AZ | 2 | $6,600.00 |
| LA | 1 | $3,300.00 |
| NC | 1 | $3,300.00 |
| CT | 2 | $3,000.00 |
| NJ | 3 | $2,500.00 |
| PA | 3 | $2,000.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIRECT MAIL | 4 | $197,690.64 |
| SALARY | 187 | $176,087.53 |
| LEGAL & COMPLIANCE SERVICES | 24 | $126,599.42 |
| CREDIT CARD PAYMENT - SEE BELOW | 25 | $119,524.12 |
| FUNDRAISING CONSULTING SERVICES | 24 | $117,400.00 |
| CATERING | 10 | $100,292.44 |
| CATERING & FACILITY RENTAL | 7 | $92,515.75 |
| PAYROLL TAXES | 48 | $69,894.04 |
| TELEPHONE CALLS | 1 | $63,338.00 |
| POLLING SERVICES | 1 | $44,100.00 |
| INSURANCE | 69 | $30,698.70 |
| RENT | 21 | $29,102.14 |
| DATABASE & WEBSITE SERVICES | 7 | $24,430.35 |
| PRINTING & MAILING SERVICES | 6 | $23,075.18 |
| CREDIT CARD PROCESSING FEES | 104 | $19,100.58 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| RESONANCE CAMPAIGNS WASHINGTON, DC | 5 | $202,590.64 |
| PERKINS COIE, LLP SEATTLE, WA | 24 | $126,599.42 |
| FIORELLO CONSULTING FALLS CHURCH, VA | 26 | $118,105.24 |
| AMERICAN EXPRESS PLANTATION, FL | 23 | $113,579.89 |
| MARTIN'S INC. BALTIMORE, MD | 8 | $99,184.36 |
| THE HOTEL AT THE UNIVERSITY OF MARYLAND COLLEGE PARK, MD | 7 | $92,515.75 |
| HEARTLAND PAYMENT SYSTEMS, INC. BROOKPARK, OH | 96 | $73,838.53 |
| CROWDWAVE CAMPAIGNS, LLC SARASOTA, FL | 1 | $63,338.00 |
| MATTHEWS, JARID H. BALTIMORE, MD | 37 | $46,742.36 |
| THE MELLMAN GROUP WASHINGTON, DC | 1 | $44,100.00 |
| CROMBIE, SHAUN C. GERMANTOWN, MD | 16 | $35,531.23 |
| H&W PRINTING MOUNT RAINIER, MD | 12 | $33,450.27 |
| BOTC, LLC LAUREL, MD | 21 | $29,102.14 |
| UNITED HEALTHCARE ELKRIDGE, MD | 22 | $28,221.71 |
| NGP VAN, INC. WASHINGTON, DC | 8 | $27,920.40 |
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.