
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 | Kansas Information Network Action Inc unattributed |
KWCH-DT fcc · Wichita-Hutchinson |
TV invoiced | $11,400 | invoice; document total $11,400 |
| 2026-09-01 | Kansas Information Network Action Inc unattributed |
KBSH-DT fcc · Wichita-Hutchinson |
TV invoiced | $11,400 | invoice; document total $11,400 |
| 2026-09-01 | Kansas Information Network Action Inc unattributed |
KBSL-DT fcc · Wichita-Hutchinson |
TV invoiced | $11,400 | invoice; document total $11,400 |
| 2026-09-01 | Kansas Information Network Action Inc unattributed |
KBSD-DT fcc · Wichita-Hutchinson |
TV invoiced | $11,400 | invoice; document total $11,400 |
| 2026-09-01 | Kansas Information Network Action Inc unattributed |
WIBW-TV fcc · Topeka |
TV invoiced | $9,200 | invoice; document total $9,200 |