
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 |
|---|---|---|---|---|---|
| 2026-08-31 | Americans For Ingredient Transparency unattributed |
KUPK fcc · Wichita-Hutchinson |
TV invoiced | $5,060 | invoice; document total $5,060 |
| 2026-08-31 | Americans For Ingredient Transparency unattributed |
KLBY fcc · Wichita-Hutchinson |
TV invoiced | $5,060 | invoice; document total $5,060 |
| 2026-08-31 | Americans For Ingredient Transparency unattributed |
KAKE fcc · Wichita-Hutchinson |
TV invoiced | $5,060 | invoice; document total $5,060 |
| 2026-09-15 | Americans For Ingredient Transparency unattributed |
KSAS-TV fcc · Wichita-Hutchinson |
TV planned | $4,800 | order; document total $4,800 |
| 2026-09-15 | Americans For Ingredient Transparency unattributed |
KAAS-TV fcc · Wichita-Hutchinson |
TV planned | $4,800 | order; document total $4,800 |