Representative · MO · Republican · bioguide O000177
Robert F. Onder, Jr.
In office since 2025
Spent this quarter$517,990.112025 HON. ROBERT F. ONDER JR. ($32,300.00) · 2026 HON. ROBERT F. ONDER JR. ($485,690.11) · Median member: $445,551.61
2026 so far$857,235.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $354,460.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT F. ONDER JR. | 2025 | $32,300.00 |
| 2026 HON. ROBERT F. ONDER JR. | 2026 | $485,690.11 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,460.60 |
| 2 | Contractual services | Itemized | $1,350.40 |
| 3 | Rent, communications and utilities | Itemized | $11,446.23 |
| 4 | Printing and franked mail | Itemized | $123,444.88 |
| 5 | Travel | Itemized | $20,789.88 |
| 6 | Equipment | Itemized | $3,882.33 |
| 7 | Supplies and materials | Itemized | $2,615.79 |
| Member total | $517,990.11 |
Staff, by title37 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $54,590.01 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,447.24 |
| SHARED EMPLOYEE | 3 | $25,625.01 |
| NATURAL RESOURCE ADVISOR/SR LE | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| CONSTITUENT SERVICES | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| CASEWORKER - DISTRICT OFFICE | 1 | $16,250.01 |
| CONGRESSIONAL LIAISON | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,240.00 |
| STAFF ASSISTANT | 2 | $5,841.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 12 | $23,466.67 |
| Payroll total | 37 | $354,460.60 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337444 | 2026-04-06 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | AFTER HOURS BUILDING MAINTENANCE INC | $190.53 |
| X0341560 | 2026-04-15 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | AFTER HOURS BUILDING MAINTENANCE INC | $275.00 |
| X0342586 | 2026-04-17 | 2026-03-21–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $9.99 |
| X0349195 | 2026-05-04 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | AFTER HOURS BUILDING MAINTENANCE INC | $275.00 |
| X0347914 | 2026-06-02 | 2026-04-14–2027-04-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $239.88 |
| X0357486 | 2026-06-03 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | AFTER HOURS BUILDING MAINTENANCE INC | $275.00 |
| X0351382 | 2026-06-10 | 2026-05-28–2026-05-29 | TRAINING | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336924 | 2026-04-02 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $204.68 |
| X0342615 | 2026-04-09 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $204.68 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $659.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $440.18 |
| X0351337 | 2026-05-21 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $129.11 |
| 〃 | 〃 | 2026-05-02–2026-06-01 | UTILITIES | IndividualName withheld | $138.06 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,709.20 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$19.16 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,119.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.13 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$119.71 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,709.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.48 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| X0338831 | 2026-04-16 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line93 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340186 | 2026-04-06 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $41.03 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $6.67 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $25.97 |
| X0337395 | 2026-04-10 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $18.82 |
| 〃 | 〃 | 2026-03-17–2026-03-20 | PARKING | IndividualName withheld | $64.00 |
| X0334317 | 2026-04-16 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | MEALS | IndividualName withheld | $47.04 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336924 | 2026-04-02 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.99 |
| X0338956 | 2026-04-17 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B52ZO3C91 | $41.93 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B96G40MP0 | $101.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B96G46M80 | $23.79 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD81F6521 | $31.75 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3PM7TE2 | $59.35 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B55SL0GA2 | $19.18 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BG41C1RF2 | $15.08 |
| X0339269 | 2026-04-17 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B98UU63O0 | $29.99 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B535G6DB1 | $7.54 |