
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 |
|---|---|---|---|---|---|
| 2026-09-24 | Safer Kansas Fund red |
WDAF-TV fcc · Kansas City |
TV planned | $81,750 | order; document total $81,750 |
| 2026-09-24 | Safer Kansas Fund red |
KMBC-TV fcc · Kansas City |
TV planned | $51,075 | order; document total $51,075 |
| 2026-09-24 | Safer Kansas Fund red |
KSNW fcc · Wichita-Hutchinson |
TV planned | $46,140 | order; document total $46,140 |
| 2026-09-24 | Safer Kansas Fund red |
KSNG fcc · Wichita-Hutchinson |
TV planned | $46,140 | order; document total $46,140 |
| 2026-09-24 | Safer Kansas Fund red |
KSNC fcc · Wichita-Hutchinson |
TV planned | $46,140 | order; document total $46,140 |
| 2026-09-25 | Safer Kansas Fund red |
KSNT fcc · Topeka |
TV planned | $19,144 | order; document total $19,144 |
| 2026-09-23 | Safer Kansas Fund red |
KAKE fcc · Wichita-Hutchinson |
TV invoiced | $11,925 | invoice; document total $11,925 |
| 2026-09-23 | Safer Kansas Fund red |
KUPK fcc · Wichita-Hutchinson |
TV invoiced | $11,925 | invoice; document total $11,925 |
| 2026-09-23 | Safer Kansas Fund red |
KLBY fcc · Wichita-Hutchinson |
TV invoiced | $11,925 | invoice; document total $11,925 |
| 2026-09-25 | Safer Kansas Fund red |
KTKA-TV fcc · Topeka |
TV planned | $7,300 | order; document total $7,300 |
| 2026-09-24 | Safer Kansas Fund red |
KCWE fcc · Kansas City |
TV planned | $4,800 | order; document total $4,800 |
| 2026-09-23 | Safer Kansas Fund red |
KAKE fcc · Wichita-Hutchinson |
— | — | invoice; $11,325 repeats a total already counted for this flight |
| 2026-09-23 | Safer Kansas Fund red |
KUPK fcc · Wichita-Hutchinson |
— | — | invoice; $11,325 repeats a total already counted for this flight |
| 2026-09-23 | Safer Kansas Fund red |
KLBY fcc · Wichita-Hutchinson |
— | — | invoice; $11,325 repeats a total already counted for this flight |