Spend items · LK Silico

The intelligence desk for Kansas · other states as the desk reaches themads and buys, what people are searching, feeling and paying for. Scans every hour · last 09/27 22:32 CT

What is behind the number 57 items · $593,480 · Main Street Fund · last 30 days

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
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	TV invoiced	$67,900	invoice; document total $92,700, of which $24,800 already counted for this flight
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	TV invoiced	$67,900	invoice; document total $92,700, of which $24,800 already counted for this flight
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	TV invoiced	$67,900	invoice; document total $92,700, of which $24,800 already counted for this flight
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	TV invoiced	$67,900	invoice; document total $92,700, of which $24,800 already counted for this flight
2026-09-23	Main Street Fund red	WIBW-TV fcc · Topeka	TV invoiced	$60,850	invoice; document total $95,900, of which $35,050 already counted for this flight
2026-09-11	Main Street Fund red	KOAM-TV fcc · Joplin-Pittsburg	TV planned	$37,400	order; document total $37,400
2026-09-23	Main Street Fund red	WIBW-TV fcc · Topeka	TV invoiced	$35,050	invoice; document total $35,050
2026-09-08	Main Street Fund red	MAIN STREET FUND fec	FEC filed	$27,500	opposing Adam Hamilton
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	TV invoiced	$20,200	invoice; document total $20,200
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	TV invoiced	$20,200	invoice; document total $20,200
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	TV invoiced	$20,200	invoice; document total $20,200
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	TV invoiced	$20,200	invoice; document total $20,200
2026-08-31	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	TV invoiced	$14,860	invoice; document total $14,860
2026-08-31	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	TV invoiced	$7,660	invoice; document total $14,860, of which $7,200 already counted for this flight
2026-08-31	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	TV invoiced	$7,660	invoice; document total $14,860, of which $7,200 already counted for this flight
2026-08-31	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	TV invoiced	$7,200	invoice; document total $7,200
2026-08-31	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	TV invoiced	$7,200	invoice; document total $7,200
2026-09-15	Main Street Fund red	KAAS-TV fcc · Wichita-Hutchinson	TV planned	$5,200	order; document total $5,200
2026-09-15	Main Street Fund red	KSAS-TV fcc · Wichita-Hutchinson	TV planned	$5,200	order; document total $5,200
2026-09-10	Main Street Fund red	KFJX fcc · Joplin-Pittsburg	TV planned	$4,225	order; document total $4,225
2026-09-10	Main Street Fund red	KFJX fcc · Joplin-Pittsburg	TV planned	$2,675	order; document total $6,900, of which $4,225 already counted for this flight
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $22,500, of which $20,200 already counted for this flight
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $24,800, of which $22,500 already counted for this flight
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $22,500, of which $20,200 already counted for this flight
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $24,800, of which $22,500 already counted for this flight
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $22,500, of which $20,200 already counted for this flight
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $24,800, of which $22,500 already counted for this flight
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $22,500, of which $20,200 already counted for this flight
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	TV invoiced	$2,300	invoice; document total $24,800, of which $22,500 already counted for this flight
2026-08-31	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	—	—	invoice; $7,200 repeats a total already counted for this flight
2026-08-31	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	—	—	invoice; $6,920 repeats a total already counted for this flight
2026-08-31	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	—	—	invoice; $6,920 repeats a total already counted for this flight
2026-08-31	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	—	—	invoice; $6,920 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	—	—	invoice; $10,090 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	—	—	invoice; $7,130 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KAKE fcc · Wichita-Hutchinson	—	—	invoice; $9,870 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	—	—	invoice; $10,090 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	—	—	invoice; $9,870 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KLBY fcc · Wichita-Hutchinson	—	—	invoice; $7,130 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	—	—	invoice; $7,130 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	—	—	invoice; $9,870 repeats a total already counted for this flight
2026-09-08	Main Street Fund red	KUPK fcc · Wichita-Hutchinson	—	—	invoice; $10,090 repeats a total already counted for this flight
2026-09-10	Main Street Fund red	KFJX fcc · Joplin-Pittsburg	—	—	order; $6,900 repeats a total already counted for this flight
2026-09-10	Main Street Fund red	KFJX fcc · Joplin-Pittsburg	—	—	order; $6,900 repeats a total already counted for this flight
2026-09-11	Main Street Fund red	KOAM-TV fcc · Joplin-Pittsburg	—	—	order; $23,850 repeats a total already counted for this flight
2026-09-11	Main Street Fund red	KOAM-TV fcc · Joplin-Pittsburg	—	—	order; $37,400 repeats a total already counted for this flight
2026-09-11	Main Street Fund red	KOAM-TV fcc · Joplin-Pittsburg	—	—	order; $37,400 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	—	—	invoice; $17,100 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KWCH-DT fcc · Wichita-Hutchinson	—	—	invoice; $62,450 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	WIBW-TV fcc · Topeka	—	—	invoice; $28,400 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	WIBW-TV fcc · Topeka	—	—	invoice; $78,550 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	—	—	invoice; $17,100 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSD-DT fcc · Wichita-Hutchinson	—	—	invoice; $62,450 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	—	—	invoice; $17,100 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSH-DT fcc · Wichita-Hutchinson	—	—	invoice; $62,450 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	—	—	invoice; $17,100 repeats a total already counted for this flight
2026-09-23	Main Street Fund red	KBSL-DT fcc · Wichita-Hutchinson	—	—	invoice; $62,450 repeats a total already counted for this flight