Noel, Mike
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 28, 2016 - Dec 31, 2016
Beginning Balance
$10,850.62
Total Contributions
$3,800.00
12 transactions (avg: $316.67)
Total Expenditures
$9,322.80
11 transactions (avg: $847.53)
Ending Balance
$5,327.82
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (12)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 22, 2016 | Questar Employee PAC | PO Box 45433, Salt Lake City , UT 84145… | $400.00 |
|
| Nov 22, 2016 | AT&T SERVICES LINK | 4393 Riverboat Road 4th Floor, Taylorsv… | $250.00 |
|
| Nov 10, 2016 | UTAH BEVERAGE PAC | 3388 WEST 1987 SOUTH , SALT LAKE CITY ,… | $250.00 |
|
| Nov 10, 2016 | ACEC | 11693 sOUTH 700 EAST SUITE 200, SALT LA… | $500.00 |
|
| Nov 10, 2016 | Union Pacific Railroad Company | 1045 South 5500 West, Salt Lake City , … | $500.00 |
|
| Nov 02, 2016 | Utah Association of Health Underwriters | 6084 South 900 East STE 102, Murray, UT… | $300.00 |
|
| Nov 02, 2016 | NAIFA UTAH IFAPAC | P. O. 150505, OGDEN, UT 84415 | $300.00 |
|
| Oct 31, 2016 | Utah Tech PAC | 2755 East Cottonwood Parkway Suite 500,… | $250.00 |
|
| Oct 31, 2016 | Utah Petroleum Marketers & Retailers Assoc. | 153 South 900 East #3, SLC, UT 84102 | $100.00 |
|
| Oct 31, 2016 | Utah Petroleum Marketers & Retailers Assoc. | 153 South 900 East #3, Salt Lake City ,… | $100.00 |
|
| Oct 31, 2016 | Utah Association of Nurse Anesthetists | 9765 North Meadow Drive, Cedar Hills , … | $100.00 |
|
| Oct 31, 2016 | Merit Medical | 1600 West Merit Parkway, South Jordon ,… | $750.00 |
|
Expenditures (11)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 22, 2016 | Michael Noel American Express | Travel to Washington DC on legislative … | $1,200.00 |
|
| Dec 22, 2016 | verizon wireless, American Express, | Charges for cell phone useage, etc. | $480.00 |
|
| Dec 22, 2016 | South Central Communications | Internet, home phone, and fax phone par… | $465.00 |
|
| Dec 22, 2016 | Costco Visa | Purchase office supplies, printer, cart… | $435.00 |
|
| Nov 22, 2016 | Michael Noel | Airplane trip to Denver 10th Circuit Ly… | $921.80 |
|
| Nov 02, 2016 | Visa | Cleaners for shirts, ties, suits, pants | $176.00 |
|
| Nov 02, 2016 | American Express Visa | Richfield Reaper Advertising, Southern … | $693.00 |
|
| Nov 02, 2016 | American Express and Visa Michael Noel | Travel to SLC Trump Rally, vechicle mil… | $417.00 |
|
| Nov 02, 2016 | American Express Mike Noel | Suppplies for campaign, paper, ink jet,… | $435.00 |
|
| Oct 31, 2016 | Michael Noel - American EXpress | Repay costs of travel to Washington DC … | $3,100.00 |
|
| Oct 31, 2016 | Michael Noel American Express | Repay for expenses for advertising, tra… | $1,000.00 |
|