Free State ResearchTracker
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 | Ty Masterson red |
KWCH-DT fcc · Wichita-Hutchinson |
TV invoiced | $18,200 | invoice; document total $18,200 |
| 2026-09-01 | Ty Masterson red |
KBSH-DT fcc · Wichita-Hutchinson |
TV invoiced | $18,200 | invoice; document total $18,200 |
| 2026-09-01 | Ty Masterson red |
KBSL-DT fcc · Wichita-Hutchinson |
TV invoiced | $18,200 | invoice; document total $18,200 |
| 2026-09-01 | Ty Masterson red |
KBSD-DT fcc · Wichita-Hutchinson |
TV invoiced | $18,200 | invoice; document total $18,200 |
| 2026-09-10 | Ty Masterson red |
Cox Wichita/Hutchinson/El Dorado cable · Wichita-Hutchinson |
TV planned | $13,898 | order; document total $13,898 |
| 2026-09-10 | Ty Masterson red |
Cox Salina cable · Wichita-Hutchinson |
TV planned | $13,898 | order; document total $13,898 |
| 2026-09-10 | Ty Masterson red |
Cox Kansas (system 002400) cable · Other |
TV planned | $13,898 | order; document total $13,898 |
| 2026-09-23 | Ty Masterson red |
WIBW-TV fcc · Topeka |
TV invoiced | $13,550 | invoice; document total $13,550 |
| 2026-09-23 | Ty Masterson red |
WIBW-TV fcc · Topeka |
TV invoiced | $9,800 | invoice; document total $23,350, of which $13,550 already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Topeka cable · Topeka |
TV planned | $9,038 | order; document total $13,898, of which $4,860 already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Manhattan cable · Topeka |
TV planned | $9,038 | order; document total $13,898, of which $4,860 already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Topeka cable · Topeka |
TV planned | $4,860 | order; document total $4,860 |
| 2026-09-10 | Ty Masterson red |
Cox Manhattan cable · Topeka |
TV planned | $4,860 | order; document total $4,860 |
| 2026-09-01 | Ty Masterson red |
KWCH-DT fcc · Wichita-Hutchinson |
— | — | invoice; $15,200 repeats a total already counted for this flight |
| 2026-09-01 | Ty Masterson red |
KBSH-DT fcc · Wichita-Hutchinson |
— | — | invoice; $15,200 repeats a total already counted for this flight |
| 2026-09-01 | Ty Masterson red |
KBSL-DT fcc · Wichita-Hutchinson |
— | — | invoice; $15,200 repeats a total already counted for this flight |
| 2026-09-01 | Ty Masterson red |
KBSD-DT fcc · Wichita-Hutchinson |
— | — | invoice; $15,200 repeats a total already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Wichita/Hutchinson/El Dorado cable · Wichita-Hutchinson |
— | — | order; $4,860 repeats a total already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Salina cable · Wichita-Hutchinson |
— | — | order; $4,860 repeats a total already counted for this flight |
| 2026-09-10 | Ty Masterson red |
Cox Kansas (system 002400) cable · Other |
— | — | order; $4,860 repeats a total already counted for this flight |