Free State ResearchTracker
Each row is one document or platform record and the dollars it added to the total. A revised order for the same flight only adds the increase; invoices count separately from orders; digital counts the high end of the platform's range. Click a row to open the item, or a sponsor to see everything they have done.
| date | sponsor | outlet / page | counted as | added | why |
|---|---|---|---|---|---|
| 2026-09-18 | American Mission Super PAC unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $31,600 | invoice; document total $57,550, of which $25,950 already counted for this flight |
| 2026-09-16 | American Mission Super PAC unattributed |
KWCH-DT fcc · Wichita-Hutchinson |
TV invoiced | $31,450 | invoice; document total $31,450 |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSH-DT fcc · Wichita-Hutchinson |
TV invoiced | $31,450 | invoice; document total $31,450 |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSD-DT fcc · Wichita-Hutchinson |
TV invoiced | $31,450 | invoice; document total $31,450 |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSL-DT fcc · Wichita-Hutchinson |
TV invoiced | $31,450 | invoice; document total $31,450 |
| 2026-09-18 | American Mission Super PAC unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $25,950 | invoice; document total $25,950 |
| 2026-09-16 | American Mission Super PAC unattributed |
KWCH-DT fcc · Wichita-Hutchinson |
TV invoiced | $24,450 | invoice; document total $55,900, of which $31,450 already counted for this flight |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSH-DT fcc · Wichita-Hutchinson |
TV invoiced | $24,450 | invoice; document total $55,900, of which $31,450 already counted for this flight |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSD-DT fcc · Wichita-Hutchinson |
TV invoiced | $24,450 | invoice; document total $55,900, of which $31,450 already counted for this flight |
| 2026-09-16 | American Mission Super PAC unattributed |
KBSL-DT fcc · Wichita-Hutchinson |
TV invoiced | $24,450 | invoice; document total $55,900, of which $31,450 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Wichita/Hutchinson/El Dorado cable · Wichita-Hutchinson |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Topeka cable · Topeka |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Salina cable · Wichita-Hutchinson |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Manhattan cable · Topeka |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Kansas (system 002400) cable · Other |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Kansas (system 003129) cable · Other |
TV planned | $4,618 | order; document total $4,618 |
| 2026-09-15 | American Mission Super PAC unattributed |
KSCW-DT fcc · Wichita-Hutchinson |
TV invoiced | $4,100 | invoice; document total $4,100 |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Wichita/Hutchinson/El Dorado cable · Wichita-Hutchinson |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Topeka cable · Topeka |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Salina cable · Wichita-Hutchinson |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Manhattan cable · Topeka |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Kansas (system 002400) cable · Other |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-09 | American Mission Super PAC unattributed |
Cox Kansas (system 003129) cable · Other |
TV planned | $3,402 | order; document total $8,020, of which $4,618 already counted for this flight |
| 2026-09-15 | American Mission Super PAC unattributed |
KSCW-DT fcc · Wichita-Hutchinson |
— | — | invoice; $2,400 repeats a total already counted for this flight |