Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$396,261.112025 HON. ROBERT F. ONDER JR. ($396,261.11) · Median member: $428,214.67
2025 so far$698,205.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,003.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $396,261.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,003.32 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $18,700.05 |
| 4 | Printing and franked mail | Itemized | $52,170.69 |
| 5 | Travel | Itemized | $15,958.91 |
| 6 | Equipment | Itemized | $2,229.00 |
| 7 | Supplies and materials | Itemized | $3,049.14 |
| Member total | $396,261.11 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,000.01 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,124.99 |
| CONGRESSIONAL LIAISON | 1 | $14,250.00 |
| CASEWORKER - DISTRICT OFFICE | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,878.33 |
| LEGISLATIVE AIDE | 1 | $9,833.34 |
| STAFF ASSISTANT | 1 | $4,916.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,250.00 |
| Payroll total | 25 | $298,003.32 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824355 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831265 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837748 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247931 | 2025-04-11 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $521.77 |
| 1824944 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| 1825353 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | L&A HOLDINGS | $850.00 |
| X0245640 | 2025-04-21 | 2025-03-11–2025-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.80 |
| X0245092 | 2025-04-24 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.40 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.87 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.29 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 1835434 | 2025-05-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,902.39 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0243441 | 2025-04-02 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0246153 | 2025-04-25 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0255309 | 2025-05-21 | 2025-04-29–2025-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0256407 | 2025-05-22 | 2025-05-05–2025-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0257780 | 2025-05-22 | 2025-03-28–2025-03-28 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $25,098.00 |
| X0260623 | 2025-05-30 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244507 | 2025-04-10 | 2025-03-24–2025-03-27 | PARKING | IndividualName withheld | $157.10 |
| X0247021 | 2025-04-10 | 2025-03-31–2025-04-02 | PARKING | IndividualName withheld | $109.10 |
| X0245795 | 2025-04-11 | 2025-02-13–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.48 |
| X0248503 | 2025-04-16 | 2025-04-08–2025-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $29.97 |
| X0246552 | 2025-04-24 | 2025-03-11–2025-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $13.78 |
| X0247126 | 2025-04-24 | 2025-03-07–2025-03-07 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | GASOLINE | IndividualName withheld | $20.72 |
| 〃 | 〃 | 2025-03-04–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.14 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0261382 | 2025-06-24 | 2025-05-20–2025-05-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL NZ0QS6FU0 | $1,299.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245640 | 2025-04-21 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GG4UR5LD3 | $52.46 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IT32Q5DP3 | $25.99 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JN85O4Q63 | $14.97 |
| 〃 | 〃 | 2025-03-05–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.98 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LN8HJ0X03 | $3.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZI8JB6VC3 | $54.13 |
| X0245092 | 2025-04-24 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.97 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.69 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.39 |