
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 |
|---|---|---|---|---|---|
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $22,600 | invoice; document total $36,000, of which $13,400 already counted for this flight |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $7,300 | invoice; document total $13,400, of which $6,100 already counted for this flight |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $4,800 | invoice; document total $4,800 |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $1,300 | invoice; document total $6,100, of which $4,800 already counted for this flight |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
— | — | invoice; $2,200 repeats a total already counted for this flight |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
— | — | invoice; $1,950 repeats a total already counted for this flight |
| 2026-09-01 | Heartland Priorities unattributed |
WIBW-TV fcc · Topeka |
— | — |