Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$612,006.912025 HON. ROBERT F. ONDER JR. ($240,461.60) · 2026 HON. ROBERT F. ONDER JR. ($371,545.31) · Median member: $497,960.53
2026 so far$371,545.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $327,379.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $240,461.60 |
| 2026 HON. ROBERT F. ONDER JR. | 2026 | $371,545.31 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,379.90 |
| 2 | Contractual services | Itemized | $25,100.00 |
| 3 | Rent, communications and utilities | Itemized | $11,629.85 |
| 4 | Printing and franked mail | Itemized | $145,346.28 |
| 5 | Travel | Itemized | $16,601.86 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $85,019.02 |
| Member total | $612,006.91 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $54,590.01 |
| CHIEF OF STAFF | 3 | $42,355.56 |
| SHARED EMPLOYEE | 7 | $38,291.68 |
| LEGISLATIVE DIRECTOR | 3 | $32,388.89 |
| NATURAL RESOURCE ADVISOR/SR LE | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| CONSTITUENT SERVICES | 3 | $17,416.66 |
| LEGISLATIVE AIDE | 2 | $17,000.01 |
| CONGRESSIONAL LIAISON | 4 | $16,205.56 |
| CASEWORKER - DISTRICT OFFICE | 3 | $16,194.45 |
| PRESS SECRETARY | 2 | $16,166.67 |
| STAFF ASSISTANT/DRIVER | 2 | $15,063.75 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,540.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,533.33 |
| other titles | 3 | −$7,366.67 |
| Payroll total | 44 | $327,379.90 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330331 | 2026-03-02 | 2026-02-26–2026-02-26 | TRAINING | IndividualName withheld | $500.00 |
| 1883448 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22823 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890076 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320056 | 2026-02-03 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $661.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.18 |
| X0327300 | 2026-03-03 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $115.00 |
| X0334124 | 2026-03-13 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITIBANK | $650.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.41 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.81 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,119.55 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| X0323285 | 2026-02-27 | 2025-01-03–2026-01-23 | ADVERTISEMENTS | CITIBANK -Twitter Online Ads | $100.00 |
| 〃 | 〃 | 2026-01-23–2026-01-27 | ADVERTISEMENTS | 〃 | $73.81 |
| 〃 | 〃 | 2026-01-23–2027-01-02 | ADVERTISEMENTS | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0329900 | 2026-03-03 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319472 | 2026-01-20 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $37.92 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $7.29 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $8.33 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $5.82 |
| X0318612 | 2026-01-27 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.21 |
| X0322233 | 2026-01-27 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $15.99 |
| X0319478 | 2026-01-29 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317677 | 2026-01-14 | 2026-01-01–2026-01-31 | WATER | CULLIGAN OF JEFFERSON CITY | $15.63 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.07 |
| X0323440 | 2026-02-06 | 2026-01-14–2026-01-14 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 5Q14E4L03 | $37.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA QA8VT14B3 | $24.22 |
| X0325018 | 2026-02-09 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |
| X0324980 | 2026-02-10 | 2025-12-09–2025-12-09 | FOOD & BEVERAGE | IndividualName withheld | $31.07 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |