Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$554,183.572025 HON. ROBERT F. ONDER JR. ($554,183.57) · Median member: $486,747.22
2025 so far$1,625,052.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $388,202.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $554,183.57 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,202.80 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $15,273.18 |
| 4 | Printing and franked mail | Itemized | $121,312.10 |
| 5 | Travel | Itemized | $16,135.92 |
| 6 | Equipment | Itemized | $2,874.00 |
| 7 | Supplies and materials | Itemized | $4,235.57 |
| Member total | $554,183.57 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,000.01 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,550.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| NATURAL RESOURCE ADVISOR/SR LE | 1 | $15,000.00 |
| CONGRESSIONAL LIAISON | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $14,027.78 |
| CASEWORKER - DISTRICT OFFICE | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,000.00 |
| other titles | 12 | $72,125.00 |
| Payroll total | 34 | $388,202.80 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865366 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865367 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874765 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296028 | 2025-10-06 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $204.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.65 |
| 1867266 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | L&A HOLDINGS | $1,116.66 |
| 1866491 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| 1866492 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | RICHARD A HOWERTON PROPERTIES AND DEVELO | $1,000.00 |
| 1867267 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | L&A HOLDINGS | $1,100.00 |
| X0300707 | 2025-11-17 | 2025-10-02–2025-11-01 | UTILITIES | IndividualName withheld | $123.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863220 | 2025-10-15 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,147.41 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,384.32 |
| X0291989 | 2025-10-03 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0292860 | 2025-10-06 | 2025-08-13–2025-08-13 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $22,153.00 |
| X0292861 | 2025-10-06 | 2025-08-08–2025-08-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $30,039.00 |
| X0295005 | 2025-12-03 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0305023 | 2025-12-03 | 2025-11-17–2025-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0308543 | 2025-12-12 | 2025-11-06–2025-11-06 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $17,216.00 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287853 | 2025-10-06 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.07 |
| X0293950 | 2025-10-07 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $60.27 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $28.65 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $36.96 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $99.86 |
| X0298747 | 2025-11-14 | 2025-10-08–2025-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.54 |
| X0290734 | 2025-11-23 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.30 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | LODGING | 〃 | $14.87 |
| 1872330 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $2,750.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286820 | 2025-10-02 | 2025-07-31–2025-07-31 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -HOBOS AT THE AMERICAN LEG | $273.30 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.77 |
| 〃 | 〃 | 2025-08-15–2025-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.94 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $446.30 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $160.69 |
| X0294318 | 2025-11-23 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HF06K3133 | $29.69 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 975IS3XI3 | $76.36 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA K133D2PL3 | $68.32 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA WI9PQ78S3 | $114.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA YQ84A02L3 | $64.60 |