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. Scanning now · last 09/28 00:31 CT

What is behind the number 28 items · $466,700 · Main Street Fund · last 7 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
2026-09-23	Main Street Fund red	WIBW-TV fcc · Topeka	TV invoiced	$35,050	invoice; document total $35,050
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
2026-09-23	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
2026-09-23	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