Noel, Mike
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2017 - Dec 31, 2017
Beginning Balance
$5,327.82
Total Contributions
$4,500.00
10 transactions (avg: $450.00)
Total Expenditures
$9,593.00
10 transactions (avg: $959.30)
Ending Balance
$234.82
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (10)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 21, 2017 | reagan outdoor advertising | 1775 North Warm Springs Drive , Salt La… | $750.00 |
|
| Dec 18, 2017 | IM Flash | 4000 N Flash Drive , Lehi, UT 84043 | $200.00 |
|
| Nov 30, 2017 | Utah Trucking Association PAC | 4181 West 2100 S. , Salt Lake City , U… | $300.00 |
|
| Nov 07, 2017 | Republic Services Inc | 18500 Allied Way , Phoenix , AZ 85054 | $500.00 |
|
| Sep 25, 2017 | AT& T SERVICES INC | 4393 Riverboat Road 4th Floor, Taylorsv… | $250.00 |
|
| Sep 07, 2017 | comcast | 1701 JFK Boulevard, Philadepphia, PA 19… | $500.00 |
|
| Aug 23, 2017 | Orbital ATK INC | 5995 Opus Parkway Ste 300, Minnetonka, … | $1,000.00 |
|
| Jan 16, 2017 | Orbital ATK INC | 5995 Opus Parkway Ste 300, Minnetonka, … | $500.00 |
|
| Jan 16, 2017 | Centurylink QC | 250 Bell Plaza #1614A, Salt Lake City ,… | $250.00 |
|
| Jan 01, 2017 | Southern Utah Title Company | 20 North Main Suite 403, St. George , U… | $250.00 |
|
Expenditures (10)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2017 | Michael Noel American Express | Repay for meals, lodging, phone, intern… | $1,450.00 |
|
| Sep 07, 2017 | Michael Noel - American EXpress | Cell phone useage for legislative dutie… | $250.00 |
|
| Jun 23, 2017 | Michael Noel - American EXpress | Cell Phone, home phone, fax, internet s… | $1,200.00 |
|
| Mar 04, 2017 | Little America Hotel Room during session not covered American Express | Additional costs for room not covered b… | $700.00 |
|
| Mar 04, 2017 | American Express | Trevel to Kanab to attend funeral air f… | $675.00 |
|
| Mar 04, 2017 | American Express and Visa Michael Noel | Travel to Denver Colorado for meetings … | $625.00 |
|
| Jan 16, 2017 | Verizon Wireless | Purchase new IPhone & to replaced damag… | $943.00 |
|
| Jan 16, 2017 | Michael Noel American Express | Tuexedo and travel costs to Washington … | $1,000.00 |
|
| Jan 01, 2017 | Michael Noel American Express | Expenses 9/1/2017-12/31/2017, phone, in… | $1,350.00 |
|
| Jan 01, 2017 | Michael Noel American Express | Phone, fax, internet, hotels and food a… | $1,400.00 |
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