
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 |
|---|---|---|---|---|---|
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
TV planned | $27,950 | order; document total $52,000, of which $24,050 already counted for this flight |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
TV planned | $17,300 | order; document total $17,300 |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
TV planned | $6,750 | order; document total $24,050, of which $17,300 already counted for this flight |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
TV planned | $3,050 | order; document total $55,050, of which $52,000 already counted for this flight |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
— | — | order; $4,300 repeats a total already counted for this flight |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
— | — | |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
— | — | |
| 2026-09-08 | Kansas Safer Fund unattributed |
KCTV fcc · Kansas City |
— | — |