1st Quarter for ATMOS ENERGY PAC submitted on 04/23/2012
Beginning Balance
$897,960.81
Receipts
Monetary Contributions, Unitemized
$31,041.87
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
10/21/2022 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
10/07/2022 | $192.30 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $52.49 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $50.96 | |
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $61.01 | |
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $58.66 | |
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $71.84 | |
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $69.41 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $84.81 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $84.81 | |
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $58.81 | |
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $57.38 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
10/21/2022 | $88.74 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
10/07/2022 | $86.16 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $67.75 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $65.78 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/21/2022 | $66.16 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/07/2022 | $64.23 | |
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/21/2022 | $52.28 | |
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/07/2022 | $50.76 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $92.62 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $92.62 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
10/21/2022 | $149.50 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
10/07/2022 | $87.17 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $54.37 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $52.54 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $60.61 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $58.85 | |
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $84.30 | |
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $81.85 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $93.86 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $90.91 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/21/2022 | $85.23 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/07/2022 | $82.74 | |
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $55.25 | |
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $53.64 | |
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
10/21/2022 | $64.75 | |
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
10/07/2022 | $62.87 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $64.00 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $62.13 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $54.25 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $52.42 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $99.11 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $96.22 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $53.48 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $51.92 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/21/2022 | $80.50 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/07/2022 | $78.08 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $86.08 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 V.P. PIPELINE OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $74.08 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 V.P. PIPELINE OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $71.92 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $57.42 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $56.30 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $88.46 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $88.46 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $73.68 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $71.54 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/21/2022 | $190.69 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/07/2022 | $115.57 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
10/21/2022 | $85.92 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
10/07/2022 | $83.42 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $91.88 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $91.88 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $55.11 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $52.99 | |
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
10/21/2022 | $80.21 | |
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
10/07/2022 | $77.87 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/21/2022 | $78.67 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/07/2022 | $76.38 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $69.26 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $67.24 | |
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $61.39 | |
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $59.45 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $69.26 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $67.24 | |
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
10/21/2022 | $59.17 | |
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
10/07/2022 | $57.44 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $75.26 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $73.07 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
10/21/2022 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
10/07/2022 | $83.84 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $66.49 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $64.56 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $69.51 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $67.48 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
10/21/2022 | $198.60 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
10/07/2022 | $198.60 | |
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/21/2022 | $81.82 | |
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/07/2022 | $79.43 | |
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $66.19 | |
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $64.26 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/21/2022 | $54.34 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/07/2022 | $52.37 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $72.51 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $70.40 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
10/21/2022 | $136.65 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
10/07/2022 | $76.77 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
10/21/2022 | $80.37 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
10/07/2022 | $78.03 | |
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/21/2022 | $163.69 | |
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/07/2022 | $163.69 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $65.45 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $62.94 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $71.80 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $70.39 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/21/2022 | $153.39 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/07/2022 | $153.39 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $87.74 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $85.18 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/21/2022 | $176.00 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/07/2022 | $176.00 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $67.10 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $65.14 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $53.25 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $51.20 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $69.08 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $67.07 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $66.30 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $64.37 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/21/2022 | $100.32 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/07/2022 | $97.40 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $63.85 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $62.29 | |
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/21/2022 | $53.50 | |
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/07/2022 | $51.94 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/21/2022 | $74.28 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/07/2022 | $72.12 | |
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $65.99 | |
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $64.07 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $58.00 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $56.31 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/21/2022 | $58.06 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/07/2022 | $56.37 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/21/2022 | $60.32 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/07/2022 | $58.56 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/21/2022 | $73.16 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/07/2022 | $71.03 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $105.07 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $105.07 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $58.42 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $56.72 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $59.89 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $57.59 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/21/2022 | $85.53 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/07/2022 | $83.04 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
10/21/2022 | $61.97 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
10/07/2022 | $60.17 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $53.46 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $51.90 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $75.13 | |
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $103.83 | |
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $100.81 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $108.31 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $71.26 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $94.23 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $94.23 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $69.40 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $67.71 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
10/21/2022 | $108.94 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
10/07/2022 | $108.94 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/21/2022 | $51.26 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/07/2022 | $49.29 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $170.00 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $170.00 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $73.48 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $71.34 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $57.21 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $55.54 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/21/2022 | $82.66 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/07/2022 | $80.25 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
10/21/2022 | $59.07 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
10/07/2022 | $56.67 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/21/2022 | $112.21 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/07/2022 | $112.21 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/21/2022 | $87.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/07/2022 | $87.15 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $56.82 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $55.17 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $62.77 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $60.94 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $79.47 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $77.16 | |
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
10/21/2022 | $80.09 | |
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
10/07/2022 | $44.99 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $68.78 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $66.78 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/21/2022 | $100.17 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/07/2022 | $56.28 | |
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
10/21/2022 | $104.44 | |
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
10/07/2022 | $36.49 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $64.62 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $62.74 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $70.76 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $68.37 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $54.12 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $52.29 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $74.11 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $71.95 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $97.08 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $97.08 | |
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $151.26 | |
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $151.26 | |
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $58.10 | |
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $56.41 | |
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $66.21 | |
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $64.28 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $60.94 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $59.17 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/21/2022 | $61.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/07/2022 | $59.43 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $57.24 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $55.03 | |
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $59.68 | |
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $57.80 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/21/2022 | $69.91 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/07/2022 | $67.87 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/21/2022 | $105.77 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/07/2022 | $105.77 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/21/2022 | $132.83 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/07/2022 | $132.83 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/21/2022 | $72.79 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/07/2022 | $70.67 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/21/2022 | $69.26 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/07/2022 | $67.24 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
10/21/2022 | $80.50 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
10/07/2022 | $78.15 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
10/21/2022 | $57.75 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
10/07/2022 | $55.00 | |
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $55.82 | |
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $54.19 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $69.23 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $67.21 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $74.89 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $72.71 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $102.33 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $99.35 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $69.37 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $67.35 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $67.35 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $65.38 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/21/2022 | $71.96 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/07/2022 | $69.86 | |
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $68.59 | |
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $67.24 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $53.86 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $52.29 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/21/2022 | $70.13 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/07/2022 | $68.09 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
10/21/2022 | $100.89 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
10/07/2022 | $100.89 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/21/2022 | $75.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/07/2022 | $73.55 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
10/21/2022 | $82.69 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
10/07/2022 | $82.69 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/21/2022 | $104.83 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/07/2022 | $101.78 | |
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/21/2022 | $59.15 | |
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/07/2022 | $57.29 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
10/21/2022 | $53.30 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
10/07/2022 | $51.50 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/21/2022 | $57.02 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/07/2022 | $55.63 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $116.03 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $70.32 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/21/2022 | $54.27 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/07/2022 | $52.69 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/21/2022 | $68.93 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/07/2022 | $66.92 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/21/2022 | $87.76 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/07/2022 | $85.21 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/21/2022 | $59.28 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/07/2022 | $57.55 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,274.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$165.22
TOTAL RECEIPTS
$92,369.53
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN EXPENDITURES
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
CONTRIBUTIONS TO FED & STATE & LOCALS OUTSIDE TN | 10/27/2022 | $28,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,777.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
PO BOX 219 JOELTON , TN 37080 |
DONATIONS | 10/18/2022 | [ $1,000.00 ] | |||
|
TENNESSEE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
DONATIONS | 10/18/2022 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$82,777.00
Ending Balance
ENDING BALANCE
$907,553.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00