Noel, Mike

Republican House District 73

Complete campaign finance summary

Campaign Years: 2005, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018
Total Raised
$157,094
296 contributions
Total Spent
$157,428
286 expenditures
Cash on Hand
$0
Latest balance
Contributors
199
37 reports

Contribution Source

In-state vs out-of-state money (weighted for PAC contributions)

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Contribution Flow

Top contributors to candidate (includes direct contributions and PAC flows when available)

Contributions Over Time

Expenditures Over Time

Top Contributors

Contributor Address Total Amount Contributions
Michael Noel
box 301 , Kanab , UT 84741 $10,000 2
AgPac
9865 S. State Street , Sandy , UT 84070-3205 $5,000 1
Gregory Hughes
472 Midlake Drive, Draper, UT 84020 $5,000 1
Michael Noel - American Express Draw
Box 301 , Kanab , UT 84741Comments:Loan to campaign for … $5,000 1
Bill Barrett Corp.
1099 18 Th Street, Denver, CO 80202 $3,500 2
Michael Noel
P.O.Box 301, Kanab, UT 84741 $3,500 1
Michael Noel
Box 301 , Kanab, UT 84741 $3,000 2
Michael Noel
Box 301 , Kanab , UT 84741 $2,500 1
utah Association of Realtors
230 West Towneridge Parkway Suite Suite 500, Sandy , UT … $2,500 1
Utah Rural Electrical PAC
10714 So Jordan Gateway Suite 300, South Jordan, UT 84095 $2,482 5
Utah Association of Realtors PAC
230 West Town Ridge Parkway, Suite 500, Sandy, UT 84070 $2,000 1
National Federation Land Conference
3936 N. HWY 126, Ogden, UT 84404-9604 $2,000 1
Michael Noel Personal Loan to Account
P.O. Box 301 , Kanab, UT 84741 $2,000 1
Pacificorp
825 NE Mulnomah Null, Portland, OR 97232 $1,500 3
utah association of realtors
230 W Town Ridge Parkway Suite 500, Sandy, UT 84070 $1,500 1
Utah Association of Realtors Political Action Fund
230 West Town Ridge Parkway, Suite 500, Sandy , UT … $1,500 1
Orbital ATK INC
5995 Opus Parkway Ste 300, Minnetonka, MN 55343 $1,500 2
Utah Association Of Realtors PAC
230 West Towne Ridge Parkway, Sandy, UT 84070 $1,500 1
AGPAC
9865 South State Street, Sandy, UT 84070-3205 $1,300 2
The Tetris Group
11075 South State Street, Suite 1400, Sandy, UT 84070 $1,250 1

Top Expenditures

Recipient Purpose Total Amount Transactions
Michael Noel
Repay Loans to Mike Noel Campaign Account from Mike Noel $6,500 2
Michael Noel
Loan to pay expenses $5,000 1
Tenney Clemons Advertising
Advertising, Spectrum Newspaper, Beaver Press, etc. $4,544 1
KSL Radio
Advertising Take Back Utah Event $3,963 1
Michael Noel - American EXpress
Repay costs of travel to Washington DC for airline fares, meals and misc. expenses, uber, … $3,100 1
Kimball Apartments
Payment on two bedroom apartment for the legislative session $2,990 1
Michael Noel American Express
Pay for legislative China Trade Mission Trip, Airline Tickets, train tickets, hotels $2,400 1
Micheal Noel
Repay loan to campaign $2,000 1
The Kimball
Chk 433 Payment on 2 bedroom apt. for session $1,900 1
Michael Noel/ American Express
Repay for Xpressweb Internet Account, South Central Fax and Phone, Verizon Cell Phone, gas expenses … $1,867 1
Wright Signs
Signs $1,653 1
American Express
Hotel Expenses, driving expenses, food expenses for ALEC meetings in San Diego $1,650 1
American Express Credit
Repay Mike Noel for telephone use, internet, travel on campaign to various events, gas, motels, … $1,500 1
American Express
Pay for legislative expenses during session that were not reimbursed, food, mileage for Sherrys vehicle, $1,500 1
American Express
Reimburse for Travel throughout district meeting consitutents, putting up signs and taking down signs throughout … $1,500 1
American Express, South Central Communications, Xpressweb, Visa Debit
Cell phone, internet, gas for activities related to my position as a legislator, travel to … $1,500 1
American Express
Payment on CSG West for Airline ticket, Sherry, meals, room travel not reimbursed by legislature $1,500 1
American Express41456
Pay fuel to attend 6 county conventions, mileage, pay for interenet and cell phone service … $1,456 1
American Express
Fuel, lodging etc. for travel to 8 county conventions, meet the candidates nights, report to … $1,456 1
Michael Noel American Express
Repay for meals, lodging, phone, internet, fax, lodging, travel in District to Meetings, gifts, subscriptions, … $1,450 1

Recent Reports

Report ID Period Contributions Expenditures Ending Balance
151397 Jun 15 - Sep 26, 2018 $249 $731 $0
151396 Apr 19 - Jun 14, 2018 $9,000 $8,750 $482
151395 Jan 01 - Apr 18, 2018 $1,800 $1,803 $232
146786 Jan 01 - Dec 31, 2017 $4,500 $9,593 $235
138321 Oct 28 - Dec 31, 2016 $3,800 $9,323 $5,328
138320 Sep 26 - Oct 27, 2016 $5,031 $225 $10,851
138322 Jun 17 - Sep 25, 2016 $12,150 $6,133 $6,045
138318 Jan 01 - Apr 13, 2016 $1,188 $1,160 $28
131298 Jan 01 - Apr 13, 2016 $250 $4,613 $0
125359 Jan 01 - Dec 31, 2015 $8,200 $8,953 $4,363
Showing 10 most recent reports (37 total)