ONDER FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00870238- Internal id
c827c34d-03c3-4cfc-adef-adf43f3bcd9e- Treasurer
- DATWYLER, THOMAS
- Connected / sponsoring organization
- ONDER VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4MO03221
Candidates
- ONDER JR, ROBERT FRANK — principal
- ONDER, ROBERT FOR JR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DUBUSKE, LAWRENCE | AAFTC · PHYSICIAN | NEWTON, MA | 2 | $1,561 |
| SUBLETT, JAMES L. | FAMILY ALLERGY ASTHMA · ALLERGIST | LOUISVILLE, KY | 1 | $1,041 |
| SMEAD, LARRY | SASCO · CEO | ESSEX, NY | 1 | $1,000 |
| SANVI, JENNY | RETIRED · RETIRED | SALEM, OR | 1 | $495 |
| FORESTER, JOSEPH | ALLERVIE HEALTH · ALLERGIST | NICEVILLE, FL | 1 | $260 |
| GROSS, GARY | PRC · ALLERGIST | DALLAS, TX | 1 | $250 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 9 | $181 |
| WHORLEY, BRIAN | PAYTIENT · CEO | COLUMBIA, MO | 1 | $52 |
| ALBERS, GREGG | RETIRED · RETIRED | MADISON HEIGHTS, VA | 2 | $40 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-30 | ARISTOTLE INTERNATIONAL INC | DATABASE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-12-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $519 |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $299 |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $71 |
| 2025-12-18 | SANTA ROSA TAQUERIA WASHINGTON | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-12-17 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $644 |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $168 |
| 2025-12-10 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-08 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,855 |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $260 |
| 2025-12-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,385 |
| 2025-12-01 | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $132 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-11-21 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $614 |
| 2025-11-20 | FAIRFIELD INN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $1,654 |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2025-11-17 | TERRA DAVIS CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-11-13 | FUNDRAISING INC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,187 |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $332 |
| 2025-11-09 | HYATT REGENCY | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $901 |
| 2025-11-08 | OCEANAIRE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $267 |
| 2025-11-07 | MGS CONSULTING LLC | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,625 |
| 2025-11-07 | TERRA DAVIS CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $212 |
| 2025-11-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,855 |
| 2025-11-03 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $511 |
| 2025-11-03 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $511 |
| 2025-11-01 | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $55 | |
| 2025-11-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $934 |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $73 |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $343 |
| 2025-10-27 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $288 |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-10-22 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $694 |
| 2025-10-22 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $288 |
| 2025-10-19 | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $341 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $351 |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $159 |
| 2025-10-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,855 |
| 2025-10-02 | ARISTOTLE INTERNATIONAL INC | DATABASE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2025-10-02 | SAME DAY PROCESSING | CAGING | Administrative/Salary/Overhead Expenses | $46 |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-01 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $266 |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $127 |
| 2025-09-30 | WEB ADS | Administrative/Salary/Overhead Expenses | $81 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $144 |
Connected on the graph
Inbound (8)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Onder, Robert F. | principal_candidate_of | — | candidate_committees | |
| — | ONDER JR, ROBERT FRANK | principal_candidate_of | — | candidate_committees | |
| — | ONDER JR, ROBERT FRANK | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | DUBUSKE, LAWRENCE | contributed_to | $1,561 | fec_indiv | |
| 2025-10-24 | SUBLETT, JAMES L. | contributed_to | $1,041 | fec_indiv | |
| 2025-10-24 | SMEAD, LARRY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | ALBERS, GREGG | contributed_to | $40 | fec_indiv | |
| 2025-10-23 | DANZY, RUSSELL | contributed_to | $181 | fec_indiv |