2nd Quarter for ATMOS ENERGY PAC submitted on 07/03/2024
Beginning Balance
$891,954.56
Receipts
Monetary Contributions, Unitemized
$18,162.13
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
06/28/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
06/14/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
05/31/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
05/17/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
05/03/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
04/19/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
04/05/2024 | $192.30 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/28/2024 | $44.56 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/14/2024 | $43.93 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/31/2024 | $36.69 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/17/2024 | $36.76 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/03/2024 | $36.50 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/19/2024 | $30.99 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/05/2024 | $34.44 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $55.69 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $54.07 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $54.07 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $54.07 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $54.07 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $54.07 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $54.07 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $49.70 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $48.25 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $48.25 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $48.25 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $48.25 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $48.25 | |
|
ANDERSON
, BERNIE
1820 SEATON ROAD GREENEVILLE , TN 37743 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $48.25 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $22.00 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $76.26 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $76.26 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $94.23 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
06/28/2024 | $22.25 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
06/14/2024 | $21.60 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
05/31/2024 | $21.60 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
05/17/2024 | $21.60 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
05/03/2024 | $21.60 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
04/19/2024 | $21.60 | |
|
ARMSTRONG
, MICHAEL
112 SARA DRIVE BRANDON , MS 39042 SUPV GIS ATMOS ENERGY CORPORATION |
04/05/2024 | $21.60 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
06/28/2024 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
06/14/2024 | $29.99 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
05/31/2024 | $29.99 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
05/17/2024 | $29.99 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
05/03/2024 | $29.99 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
04/19/2024 | $29.99 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
04/05/2024 | $59.99 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $19.43 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $18.86 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $18.86 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $18.86 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $18.86 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $18.86 | |
|
ASHLEY
, THOMAS
205 GILWOOD DRIVE DURANT , MS 39063 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $18.86 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $91.40 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $91.40 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $69.78 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $69.78 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
06/28/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
06/14/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
05/31/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
05/17/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
05/03/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
04/19/2024 | $68.14 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
04/05/2024 | $68.14 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRAIL HEARTLAND , TX 75126 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.50 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.90 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.90 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.90 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.90 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.90 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.90 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.40 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.81 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.81 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.81 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.81 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.81 | |
|
BASHAM
, JAKE
1500 ST ANDREWS DR SHELBYVILLE , KY 40065 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.81 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
06/28/2024 | $31.70 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
06/14/2024 | $31.06 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
05/31/2024 | $30.78 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
05/17/2024 | $30.78 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
05/03/2024 | $30.78 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
04/19/2024 | $30.78 | |
|
BASHAM
, WINFRED
2219 LANDING MEADOWS CT OWENSBORO , KY 42303 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
04/05/2024 | $30.78 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $19.38 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $18.82 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $18.82 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $18.82 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $18.82 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $18.82 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY ROAD BOWLING GREEN , KY 42101 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $18.82 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIRCLE HEATH , TX 75032 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $98.27 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $23.88 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $23.18 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $23.18 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $23.18 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $23.18 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $23.18 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LANE SPRING HILL , TN 37174 MGR MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $23.18 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
05/17/2024 | $150.73 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
05/03/2024 | $90.66 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
04/19/2024 | $90.66 | |
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
04/05/2024 | $90.66 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
06/28/2024 | $29.24 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
06/14/2024 | $28.39 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
05/31/2024 | $28.39 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
05/17/2024 | $28.39 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
05/03/2024 | $28.39 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
04/19/2024 | $28.39 | |
|
BERRYMAN
, RICHARD
714 OAK TRAIL CANTON , MS 39046 ENGINEER 1 ATMOS ENERGY CORPORATION |
04/05/2024 | $28.39 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $56.28 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $56.28 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $62.43 | |
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $62.43 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $44.90 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $43.59 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $43.59 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $43.59 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $43.59 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $43.59 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $43.59 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $43.47 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $42.21 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $42.21 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $42.21 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $42.21 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $42.21 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $42.21 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $19.38 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $18.82 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $18.82 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $18.82 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $18.82 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $18.82 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $18.82 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $43.46 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $42.20 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $42.20 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $42.20 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $42.20 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $42.20 | |
|
BOWMAN
, TAMMIE
877 LOSAK ROAD ROBINSON , TX 76706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $42.20 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $96.68 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $96.68 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
06/28/2024 | $22.18 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
06/14/2024 | $15.47 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
05/31/2024 | $16.10 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
05/17/2024 | $18.44 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
05/03/2024 | $20.62 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
04/19/2024 | $15.25 | |
|
BRADBERRY
, MARCUS
24869 HWY 12 ETHEL , MS 39067 CREW LEADER ATMOS ENERGY CORPORATION |
04/05/2024 | $22.76 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $21.93 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $21.29 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $21.29 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $21.29 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $21.29 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $21.29 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $21.29 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
06/28/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
06/14/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
05/31/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
05/17/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
05/03/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
04/19/2024 | $87.78 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
04/05/2024 | $87.78 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $58.47 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $56.77 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $56.77 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $56.77 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $56.77 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $56.77 | |
|
BREWER
, JAMES
8609 CLIFFSIDE RD AMARILLO , TX 79124-4819 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $56.77 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
06/28/2024 | $20.19 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
06/14/2024 | $19.61 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/31/2024 | $19.61 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/17/2024 | $18.67 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/03/2024 | $18.67 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
04/19/2024 | $18.67 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DRIVE CANTON , MS 39046 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
04/05/2024 | $18.67 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $65.92 | |
|
BROWN
, LANDON
910 BUCKNELL DR. ARLINGTON , TX 76012 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $65.92 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $19.57 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.00 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.00 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.00 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.00 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.00 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $59.42 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $57.69 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $57.69 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $57.69 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $57.69 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $57.69 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $57.69 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $102.08 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $102.08 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $23.49 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $22.80 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $22.80 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $22.80 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $22.80 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $22.80 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DRIVE FRANKLIN , TN 37069 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $22.80 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $50.74 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $49.27 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $49.27 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $49.27 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $49.27 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $49.27 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $49.27 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $55.22 | |
|
COLLINS
, WENDY
420 CHARTLINE COVE BRANDON , MS 39042 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $55.22 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
06/28/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
06/14/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
05/31/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
05/17/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
05/03/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
04/19/2024 | $82.91 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
04/05/2024 | $82.91 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $88.66 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $26.16 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $25.40 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $25.40 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $25.40 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $25.40 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $25.40 | |
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $25.40 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $105.77 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $61.01 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $61.01 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $24.55 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $24.55 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $24.55 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $24.55 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $24.55 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $24.55 | |
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $106.33 | |
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $44.87 | |
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $44.87 | |
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $44.87 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $94.23 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $75.90 | |
|
DENSMAN
, JOSH
2436 LUSITANO LANE CELINA , TX 75009 V.P. FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $75.90 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
06/28/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
06/14/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
05/31/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
05/17/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
05/03/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
04/19/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
04/05/2024 | $96.15 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $101.92 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
06/28/2024 | $19.84 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
06/14/2024 | $19.27 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/31/2024 | $19.27 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/17/2024 | $19.27 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
05/03/2024 | $19.27 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
04/19/2024 | $19.27 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT. GEORGETOWN , TX 78628 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
04/05/2024 | $19.27 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
06/28/2024 | $35.10 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
06/14/2024 | $30.81 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
05/31/2024 | $34.86 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
05/17/2024 | $29.60 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
05/03/2024 | $29.73 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
04/19/2024 | $29.52 | |
|
DUBARD
, WILLIAM
1088 CR 103 CARROLLTON , MS 38917 SR MIC TECH ATMOS ENERGY CORPORATION |
04/05/2024 | $30.54 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $28.94 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $28.94 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $57.32 | |
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $57.32 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
06/28/2024 | $32.68 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
06/14/2024 | $32.86 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
05/31/2024 | $33.18 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
05/17/2024 | $31.70 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
05/03/2024 | $31.87 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
04/19/2024 | $31.87 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
04/05/2024 | $51.97 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
06/28/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
06/14/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
05/31/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
05/17/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
05/03/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
04/19/2024 | $81.03 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
04/05/2024 | $81.03 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
06/28/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
06/14/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
05/31/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
05/17/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
05/03/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
04/19/2024 | $75.45 | |
|
ENGWALL
, STEPHANIE
700 N. OAK CLIFF BLVD. DALLAS , TX 75208 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
04/05/2024 | $75.45 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $70.65 | |
|
ENSTICE
, TIMOTHY
621 N. TYLER ST. UNIT 203 DALLAS , TX 75208 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $70.65 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
06/28/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
06/14/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
05/31/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
05/17/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
05/03/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
04/19/2024 | $71.87 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
04/05/2024 | $71.87 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
06/28/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
06/14/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
05/31/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
05/17/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
05/03/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
04/19/2024 | $67.98 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LANE MCKINNEY , TX 75072 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
04/05/2024 | $67.98 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
ESPINOZA
, EDWARD
5421 NORTH COUNTY ROAD 1540 SHALLOWATER , TX 79363 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $71.34 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $71.34 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $47.50 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $46.12 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $46.12 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $46.12 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $46.12 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $46.12 | |
|
EVANS
, BRAD
1913 WINNERS CIRCLE S SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $46.12 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $77.52 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $77.52 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
06/28/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
06/14/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
05/31/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
05/17/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
05/03/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
04/19/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
04/05/2024 | $86.35 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $68.89 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $68.89 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $71.59 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $71.59 | |
|
FORDE
, DANIEL
314 COLONY RIDGE COURT RIDGELAND , MS 39157 SR RATE ANALYST ATMOS ENERGY CORPORATION |
05/17/2024 | $35.38 | |
|
FORDE
, DANIEL
314 COLONY RIDGE COURT RIDGELAND , MS 39157 SR RATE ANALYST ATMOS ENERGY CORPORATION |
05/03/2024 | $35.38 | |
|
FORDE
, DANIEL
314 COLONY RIDGE COURT RIDGELAND , MS 39157 SR RATE ANALYST ATMOS ENERGY CORPORATION |
04/19/2024 | $35.38 | |
|
FORDE
, DANIEL
314 COLONY RIDGE COURT RIDGELAND , MS 39157 SR RATE ANALYST ATMOS ENERGY CORPORATION |
04/05/2024 | $35.38 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
06/28/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
06/14/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
05/31/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
05/17/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
05/03/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
04/19/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
04/05/2024 | $221.15 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
06/28/2024 | $53.60 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/28/2024 | $16.69 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
06/14/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/14/2024 | $15.16 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/31/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/31/2024 | $16.43 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/17/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/17/2024 | $14.25 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/03/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/03/2024 | $14.17 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
04/19/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
04/19/2024 | $13.52 | |
|
FULLER
, WILLIAM
403 PILOT CIRCLE BRANDON , MS 39047 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
04/05/2024 | $52.04 | |
|
FULLER
, WILLIAM
613 S MONTGOMERY STREET, APT 24 STARKVILLE , MS 39759 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
04/05/2024 | $15.55 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $57.65 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $55.97 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $55.97 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $55.97 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $55.97 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $55.97 | |
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $55.97 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $74.69 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DRIVE FLOWER MOUND , TX 75028 V.P. FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $74.69 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
06/28/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
06/14/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
05/31/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
05/17/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
05/03/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
04/19/2024 | $82.78 | |
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
04/05/2024 | $82.78 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $25.44 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $24.70 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $24.70 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $24.70 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $24.70 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $24.70 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW ODESSA , TX 79762 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $24.70 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
06/28/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
06/14/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
05/31/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
05/17/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
05/03/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
04/19/2024 | $75.00 | |
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
04/05/2024 | $75.00 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
06/28/2024 | $49.30 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
06/14/2024 | $47.86 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
05/31/2024 | $47.86 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
05/17/2024 | $47.86 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
05/03/2024 | $47.86 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
04/19/2024 | $47.86 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
04/05/2024 | $47.86 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/28/2024 | $25.31 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/14/2024 | $24.57 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/31/2024 | $24.57 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/17/2024 | $24.57 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/03/2024 | $24.57 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/19/2024 | $24.57 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/05/2024 | $24.57 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.40 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.81 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.81 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.81 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.81 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.81 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.81 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $73.24 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $73.24 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
06/28/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
06/14/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
05/31/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
05/17/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
05/03/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
04/19/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
04/05/2024 | $162.73 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $23.25 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $22.57 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $22.57 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $22.57 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $22.57 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $22.57 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $22.57 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/28/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/14/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/31/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/17/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/03/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/19/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/05/2024 | $196.15 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
06/28/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
06/14/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
05/31/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
05/17/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
05/03/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
04/19/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINVALE ROAD, APT 915 HERNANDO , MS 38632 CREW LEADER ATMOS ENERGY CORPORATION |
04/05/2024 | $25.00 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $69.11 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $69.11 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $57.69 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $57.69 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $71.15 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $71.15 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $68.71 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $68.71 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/28/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/14/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/31/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/17/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/03/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/19/2024 | $103.33 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/05/2024 | $103.33 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $43.55 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $42.28 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $42.28 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $42.28 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $42.28 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $42.28 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $42.28 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $65.13 | |
|
HOWEY
, DOUGLAS
4703 85TH STREET LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $65.13 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $20.55 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $19.95 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $19.95 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $19.95 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $19.95 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $19.95 | |
|
HUGHES
, PAMELA
473 OLD STATE ROAD SOUTH WICHITA FALLS , TX 76310 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $19.95 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $46.11 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $44.77 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $44.77 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $44.77 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $44.77 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $44.77 | |
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $44.77 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $44.24 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $42.95 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $42.95 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $42.95 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $42.95 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $42.95 | |
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $42.95 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $49.76 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $48.31 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $48.31 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $48.31 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $48.31 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $48.31 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $48.31 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/28/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/14/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/31/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/17/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/03/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/19/2024 | $76.51 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/05/2024 | $76.51 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $59.59 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DRIVE MADISON , MS 39110 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $59.59 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/28/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/14/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/31/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/17/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/03/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/19/2024 | $59.80 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/05/2024 | $59.80 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
06/28/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
06/14/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/31/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/17/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/03/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
04/19/2024 | $62.13 | |
|
JONES
, DENNIS
12024 MASSEY ROAD PILOT POINT , TX 76258 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
04/05/2024 | $62.13 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $23.81 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $23.12 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $23.12 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $23.12 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $23.12 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $23.12 | |
|
JONES
, SEAN
485 PARIS RD. CALVERT CITY , KY 42029 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $19.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $62.39 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $60.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $60.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $60.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $60.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $60.58 | |
|
KEIM
, CHAD
830 BRYCE STREET BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $60.58 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $15.54 | |
|
KENNEDY
, CHARLES
3109 BROOKVIEW DR. CORINTH , TX 76210 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $15.54 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
06/28/2024 | $18.05 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
06/14/2024 | $17.06 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
05/31/2024 | $18.40 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
05/17/2024 | $17.30 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
05/03/2024 | $21.81 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
04/19/2024 | $17.24 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
04/05/2024 | $22.26 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
06/28/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
06/14/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
05/31/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
05/17/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
05/03/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
04/19/2024 | $75.36 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
04/05/2024 | $75.36 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $111.47 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $111.47 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $60.17 | |
|
LABAY
, MICHAEL
675 CR 288 LIBERTY HILL , TX 78642 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $60.17 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $45.56 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $44.23 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $44.23 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $44.23 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $44.23 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $44.23 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $44.23 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $28.33 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $28.33 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
06/28/2024 | $22.68 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
06/14/2024 | $22.02 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
05/31/2024 | $22.02 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
05/17/2024 | $22.02 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
05/03/2024 | $22.02 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
04/19/2024 | $22.02 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
04/05/2024 | $22.02 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $61.69 | |
|
LEIVO
, KENNETH
4704 110TH ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $61.69 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
06/28/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
06/14/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
05/31/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
05/17/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
05/03/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
04/19/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
04/05/2024 | $87.24 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
06/28/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
06/14/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
05/31/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
05/17/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
05/03/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
04/19/2024 | $63.83 | |
|
LEON
, MIKALA
436 PARKVIEW PLACE COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
04/05/2024 | $63.83 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $51.30 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $49.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $49.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $49.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $49.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $49.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $49.80 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $27.14 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $26.35 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $26.35 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $26.35 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $26.35 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $26.35 | |
|
LEWIS
, AVERY
2215 CANTON ST. TOWNHOME 119 DALLAS , TX 75201 STAKEHOLDER ENGAGEMENT MGR CORP COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $26.35 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $56.71 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $55.06 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $55.06 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $55.06 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $55.06 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $55.06 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $55.06 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $77.38 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $141.37 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRESS DRIVE OVILLA , TX 75154 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $141.37 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/28/2024 | $48.89 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/14/2024 | $40.91 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/31/2024 | $43.66 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/17/2024 | $45.13 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/03/2024 | $51.99 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/19/2024 | $40.22 | |
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/05/2024 | $49.09 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $106.95 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $106.95 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LANE PROSPER , TX 75078 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $100.00 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $70.79 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $70.79 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/28/2024 | $50.90 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/14/2024 | $49.42 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/31/2024 | $49.42 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/17/2024 | $49.42 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/03/2024 | $49.42 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/19/2024 | $49.42 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/05/2024 | $49.42 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVENUE COLLEYVILLE , TX 76034 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $134.62 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.19 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.61 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.61 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.61 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.61 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.61 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PARKWAY OWENSBORO , KY 42303 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.61 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
06/28/2024 | $54.91 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
06/14/2024 | $53.31 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
05/31/2024 | $53.31 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
05/17/2024 | $53.31 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
05/03/2024 | $53.31 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
04/19/2024 | $53.31 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DRIVE BRANDON , MS 39047 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
04/05/2024 | $53.31 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
06/28/2024 | $40.53 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
06/14/2024 | $39.35 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
05/31/2024 | $39.35 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
05/17/2024 | $39.35 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
05/03/2024 | $39.35 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
04/19/2024 | $39.35 | |
|
MCCLEESE
, WESLEY
570 CLINTON-TINNIN ROAD CLINTON , MS 39056 ENGINEER 3 ATMOS ENERGY CORPORATION |
04/05/2024 | $39.35 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/28/2024 | $40.82 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/14/2024 | $37.10 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/31/2024 | $42.93 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/17/2024 | $35.92 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/03/2024 | $41.05 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
04/19/2024 | $42.13 | |
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
04/05/2024 | $33.75 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $192.31 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $40.04 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $38.87 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $38.87 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $38.87 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $38.87 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $38.87 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $38.87 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.04 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.46 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.46 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.46 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.46 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.46 | |
|
MCEWIN
, MARK
369 CR 210 SAN SABA , TX 76877 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.46 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $75.69 | |
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $75.69 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $58.93 | |
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $58.93 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
06/28/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
06/14/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
05/31/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
05/17/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
05/03/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
04/19/2024 | $85.14 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
04/05/2024 | $85.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
06/28/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
06/14/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
05/31/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
05/17/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
05/03/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
04/19/2024 | $61.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
04/05/2024 | $61.14 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
06/28/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
06/14/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
05/31/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
05/17/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
05/03/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
04/19/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
04/05/2024 | $119.04 | |
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $49.09 | |
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $22.60 | |
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $22.60 | |
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $22.60 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
06/28/2024 | $17.40 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
06/14/2024 | $16.12 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
05/31/2024 | $16.82 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
05/17/2024 | $20.16 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
05/03/2024 | $14.24 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
04/19/2024 | $14.37 | |
|
MINTER
, ZACHARY
3636 HWY 11 WEST SULPHUR SPRINGS , TX 75482 SR MIC TECH ATMOS ENERGY CORPORATION |
04/05/2024 | $14.25 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
06/28/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
06/14/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
05/31/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
05/17/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
05/03/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
04/19/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
04/05/2024 | $121.15 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $58.53 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $58.53 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $64.65 | |
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $64.65 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $81.86 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $81.86 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $70.85 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $70.85 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $57.96 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $57.96 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $57.96 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $57.96 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $57.96 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $57.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $66.96 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $66.96 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $73.59 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $73.59 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $80.95 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $66.24 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $73.59 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $73.59 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $73.59 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DRIVE COLLEGE STATION , TX 77845 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $55.75 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $55.75 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $34.83 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $33.82 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $33.82 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $33.82 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $33.82 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $33.82 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $33.82 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $31.78 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $31.78 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $76.33 | |
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $76.33 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $103.00 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $43.93 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $42.65 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $42.65 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $42.65 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $42.65 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $42.65 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $42.65 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $59.84 | |
|
PARTRICK
, HOWARD
107 BRADFORD GREEN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $59.84 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $68.19 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD. STERLINGTON , LA 71280 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $68.19 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $62.77 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVENUE DALLAS , TX 75230 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $62.77 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $20.14 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $19.56 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $19.56 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $19.56 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $19.56 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $19.56 | |
|
PORTER
, ROBERT
1560 HWY 1414 HARTFORD , KY 42347 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $19.56 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
06/28/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
06/14/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/31/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/17/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
05/03/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
04/19/2024 | $63.66 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
04/05/2024 | $63.66 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $59.53 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $59.53 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $59.53 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $59.53 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $59.52 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $59.53 | |
|
PRICE
, BRANDI
PO BOX 626 113 CLEVELAND SMYER , TX 79367 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $59.53 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $57.69 | |
|
RAUSCH
, GLEN
2940 HOLLOW VALLEY DR FORT WORTH , TX 76244-5531 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $57.69 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $63.31 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $61.47 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $61.47 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $61.47 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $61.47 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $61.47 | |
|
REDD
, FRANK
610 GRANTS FERRY ROAD, UNIT 4429 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $61.47 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
06/28/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
06/14/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
05/31/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
05/17/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
05/03/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
04/19/2024 | $72.01 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
04/05/2024 | $72.01 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $29.58 | |
|
RICE
, THOMAS
5134 SVEN ROAD SMYRNA , TN 37167 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $29.58 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
06/28/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
06/14/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
05/31/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
05/17/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
05/03/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
04/19/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
04/05/2024 | $112.21 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/28/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/14/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/31/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/17/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/03/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/19/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/05/2024 | $147.31 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
06/28/2024 | $28.57 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
06/14/2024 | $27.81 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
05/31/2024 | $27.71 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
05/17/2024 | $27.71 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
05/03/2024 | $33.15 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
04/19/2024 | $28.28 | |
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
04/05/2024 | $27.71 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
06/28/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
06/14/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
05/31/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
05/17/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
05/03/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
04/19/2024 | $74.97 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
04/05/2024 | $74.97 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $21.78 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $21.14 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $21.14 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $21.14 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $21.14 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $21.14 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $21.14 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
06/28/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
06/14/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
05/31/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
05/17/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
05/03/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
04/19/2024 | $71.34 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
04/05/2024 | $71.34 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $49.18 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $47.75 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $47.75 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $47.75 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $47.75 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $47.75 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS UNIT 14D AUSTIN , TX 78750 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $47.75 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
06/28/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
06/14/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
05/31/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
05/17/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
05/03/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
04/19/2024 | $82.91 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
04/05/2024 | $82.91 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $26.61 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $25.83 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $25.83 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $25.83 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $25.83 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $25.83 | |
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $25.83 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
06/28/2024 | $61.57 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
06/14/2024 | $59.78 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
05/31/2024 | $59.78 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
05/17/2024 | $59.78 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
05/03/2024 | $59.78 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
04/19/2024 | $59.78 | |
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
04/05/2024 | $59.78 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $27.37 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $26.57 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $26.57 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $26.57 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $26.57 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $26.57 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS COVE HERNANDO , MS 38632 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $26.57 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $71.31 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $71.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $51.82 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $50.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $50.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $50.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $50.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $50.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $50.31 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $77.14 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $77.14 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $21.56 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $20.94 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $20.94 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $20.94 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $20.94 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $20.94 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $20.94 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $59.42 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $59.42 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $105.40 | |
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $105.40 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $48.23 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $46.82 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $46.82 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $46.82 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $46.82 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $46.82 | |
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $46.82 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $20.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
06/28/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
06/14/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
05/31/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
05/17/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
05/03/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
04/19/2024 | $75.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
04/05/2024 | $75.00 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $23.82 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $23.13 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $23.13 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $23.13 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $23.13 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $23.13 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $23.13 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $49.89 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $48.44 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $48.44 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $48.44 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $48.44 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $48.44 | |
|
STEWART
, ANNE
1056 ACHIEVER CIRCLE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $48.44 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $69.37 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $69.37 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
06/28/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
06/14/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
05/31/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
05/17/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
05/03/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
04/19/2024 | $74.12 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
04/05/2024 | $74.12 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $22.79 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $22.13 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $22.13 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $22.13 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $22.13 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $22.13 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $22.13 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/28/2024 | $45.91 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/14/2024 | $44.57 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/31/2024 | $44.57 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/17/2024 | $44.57 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/03/2024 | $44.57 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/19/2024 | $44.57 | |
|
TABERS
, MARY
4009 ADDIEFRANCES DR NOLENSVILLE , TN 37135 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/05/2024 | $44.57 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $55.48 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $55.48 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/28/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/14/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/31/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/17/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/03/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/19/2024 | $72.24 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/05/2024 | $72.24 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
06/28/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
06/14/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
05/31/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
05/17/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
05/03/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
04/19/2024 | $107.04 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
04/05/2024 | $107.04 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
06/28/2024 | $51.50 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
06/14/2024 | $50.00 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/31/2024 | $50.00 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/17/2024 | $50.00 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
05/03/2024 | $50.00 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
04/19/2024 | $50.00 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR. PADUCAH , KY 42001 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
04/05/2024 | $50.00 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $23.67 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $22.98 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $22.98 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $22.98 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $22.98 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $22.98 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $22.98 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
06/28/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
06/14/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
05/31/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
05/17/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
05/03/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
04/19/2024 | $78.03 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRAIL MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
04/05/2024 | $78.03 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $27.01 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $26.22 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $26.22 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $26.22 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $26.22 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $26.22 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $26.22 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/28/2024 | $41.56 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/14/2024 | $40.35 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/31/2024 | $40.35 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/17/2024 | $40.35 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/03/2024 | $40.35 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/19/2024 | $40.35 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/05/2024 | $40.35 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
06/28/2024 | $26.49 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
06/14/2024 | $25.71 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
05/31/2024 | $25.71 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
05/17/2024 | $25.71 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
05/03/2024 | $25.71 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
04/19/2024 | $25.71 | |
|
WALKER
, ELIZABETH
7503 100TH STREET LUBBOCK , TX 79424 SR ENGINEER ATMOS ENERGY CORPORATION |
04/05/2024 | $25.71 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
06/28/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
06/14/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
05/31/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
05/17/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
05/03/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
04/19/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
04/05/2024 | $92.31 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $32.50 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $32.50 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $20.87 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $20.26 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $20.26 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $20.26 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $20.26 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $19.67 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $19.67 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $45.95 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $44.62 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $44.62 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $44.62 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $44.62 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $44.62 | |
|
WATERS
, CLAIRE
2248 AUTREY LANE NORTHLAKE , TX 76247 MGR COMMUNICATIONS - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $44.62 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $42.41 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $41.17 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $41.17 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $41.17 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $41.17 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $41.17 | |
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $41.17 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $60.93 | |
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $60.93 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
06/28/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
06/14/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
05/31/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
05/17/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
05/03/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
04/19/2024 | $55.17 | |
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
04/05/2024 | $55.17 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/28/2024 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/14/2024 | $29.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/31/2024 | $29.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/17/2024 | $29.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/03/2024 | $29.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/19/2024 | $29.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/05/2024 | $29.37 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $72.16 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $72.16 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $72.16 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $72.16 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/28/2024 | $57.72 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/14/2024 | $56.04 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/31/2024 | $56.04 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/17/2024 | $56.04 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/03/2024 | $56.04 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/19/2024 | $56.04 | |
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/05/2024 | $56.04 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/28/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/14/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/31/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/17/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/03/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/19/2024 | $71.00 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT. COLLEGE STATION , TX 77845 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/05/2024 | $71.00 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
06/28/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
06/14/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
05/31/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
05/17/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
05/03/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
04/19/2024 | $90.40 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
04/05/2024 | $90.40 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/28/2024 | $22.68 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/14/2024 | $22.02 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/31/2024 | $22.02 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/17/2024 | $22.02 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/03/2024 | $22.02 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/19/2024 | $22.02 | |
|
WOODS
, LESLIE
400 E. BUTTONWOOD LANE CANTON , MS 39046 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/05/2024 | $22.02 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
06/28/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
06/14/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
05/31/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
05/17/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
05/03/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
04/19/2024 | $61.06 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
04/05/2024 | $61.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,887.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,887.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | POLITICAL CONTRIBUTION | 05/23/2024 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | POLITICAL CONTRIBUTION | 05/23/2024 | $1,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | POLITICAL CONTRIBUTION | 05/23/2024 | $2,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | POLITICAL CONTRIBUTION | 05/23/2024 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | POLITICAL CONTRIBUTION | 05/23/2024 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | POLITICAL CONTRIBUTION | 05/23/2024 | $1,000.00 | |||
|
NON TN EXPENDITURES
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
AGGREGATE OF OUT OF STATE DISBURSEMENTS | 06/28/2024 | $51,500.00 | ||||
|
RUDDER
, IRIS
P.O BOX 539 WINCHESTER , TN 37398 |
C | POLITICAL CONTRIBUTION | 05/23/2024 | $500.00 | |||
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | POLITICAL CONTRIBUTION | 05/23/2024 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,500.00
Ending Balance
ENDING BALANCE
$937,342.16
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