Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$301,944.712025 HON. ROBERT F. ONDER JR. ($301,944.71) · Median member: $451,616.33
2025 so far$301,944.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $264,484.99 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $301,944.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,484.99 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $14,578.93 |
| 4 | Printing and franked mail | Itemized | $1,070.80 |
| 5 | Travel | Itemized | $9,417.50 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $5,312.49 |
| Member total | $301,944.71 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $51,822.23 |
| CHIEF OF STAFF | 1 | $35,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,377.77 |
| LEGISLATIVE DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $24,419.45 |
| PRESS SECRETARY | 1 | $17,111.10 |
| SCHEDULER | 1 | $16,744.44 |
| STAFF ASSISTANT | 1 | $14,422.23 |
| CONGRESSIONAL LIAISON | 1 | $13,933.33 |
| CASEWORKER - DISTRICT OFFICE | 1 | $13,444.44 |
| CONSTITUENT SERVICES | 1 | $13,444.44 |
| SHARED EMPLOYEE | 2 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,343.33 |
| Payroll total | 16 | $264,484.99 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804310 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812267 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817446 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807591 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| 1809703 | 2025-02-07 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $81.35 |
| 1812862 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,594.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.18 |
| 1815836 | 2025-03-05 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | L&A HOLDINGS | $651.67 |
| X0237868 | 2025-03-11 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $45.15 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $413.65 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| X0227944 | 2025-01-28 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $343.50 |
| X0233063 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0233064 | 2025-02-13 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| X0234018 | 2025-02-25 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $161.50 |
| X0234017 | 2025-02-26 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0240524 | 2025-03-24 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0240523 | 2025-03-25 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227867 | 2025-01-29 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.22 |
| 1809837 | 2025-02-10 | 2025-01-13–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.14 |
| X0230584 | 2025-02-11 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.59 |
| X0229511 | 2025-02-13 | 2025-01-09–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $524.61 |
| 〃 | 〃 | 2025-01-16–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $524.61 |
| 〃 | 〃 | 2025-01-25–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $524.61 |
| X0233555 | 2025-02-21 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $12.81 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.89 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $22.29 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $13.87 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227858 | 2025-01-29 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $24.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.46 |
| X0227953 | 2025-01-30 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $9.40 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,160.68 |
| X0229313 | 2025-02-05 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG0H62KX0 | $108.80 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG5OC58T1 | $49.45 |
| 〃 | 〃 | 2025-01-22–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CENTRA MISSOURINEWSPAPER | $26.00 |
| 〃 | 〃 | 2025-01-23–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| X0230584 | 2025-02-11 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |