Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$372,662.882025 HON. ROBERT F. ONDER JR. ($372,662.88) · Median member: $432,916.48
2025 so far$1,070,868.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $300,390.44 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $372,662.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,390.44 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $12,839.83 |
| 4 | Printing and franked mail | Itemized | $18,913.95 |
| 5 | Travel | Itemized | $30,168.28 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $3,270.38 |
| Member total | $372,662.88 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,150.01 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $17,700.01 |
| CONGRESSIONAL LIAISON | 1 | $14,250.00 |
| CASEWORKER - DISTRICT OFFICE | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $10,000.00 |
| PRESS SECRETARY | 2 | $9,466.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,931.67 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,642.11 |
| Payroll total | 26 | $300,390.44 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844329 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851048 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857470 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252581 | 2025-07-10 | 2025-04-25–2025-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| X0272921 | 2025-07-11 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $204.54 |
| X0269639 | 2025-07-14 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.80 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.00 |
| 1844906 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| 1845298 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | L&A HOLDINGS | $850.00 |
| X0263077 | 2025-07-16 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.20 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0274315 | 2025-07-25 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0275647 | 2025-07-25 | 2025-06-16–2025-06-16 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $18,686.00 |
| X0283705 | 2025-08-29 | 2025-08-12–2025-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0278187 | 2025-09-02 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN PROMOTIONS PRONTO LLC | $60.00 |
| X0292689 | 2025-09-26 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line101 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262034 | 2025-07-01 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.92 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $261.48 |
| X0269319 | 2025-07-01 | 2025-06-23–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.91 |
| X0266591 | 2025-07-02 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.48 |
| X0252581 | 2025-07-10 | 2025-04-01–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.48 |
| X0265773 | 2025-07-10 | 2025-04-04–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.79 |
| X0263088 | 2025-07-11 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $36.50 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $20.19 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252581 | 2025-07-10 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| X0272295 | 2025-07-10 | 2025-07-01–2025-07-31 | WATER | CULLIGAN BOTTLED WATER OF COLUMBUS | $15.63 |
| X0263088 | 2025-07-11 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| X0269639 | 2025-07-14 | 2025-05-23–2025-06-30 | WATER | CITIBANK -4TE CULLIGAN OF JEFFERSON | $30.07 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65DN6U20 | $19.34 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65QQ9IZ2 | $128.05 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65S48PO1 | $178.99 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO5TZ9S80 | $12.74 |