4th Quarter for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 01/24/2025
Beginning Balance
$119,493.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
10/18/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
10/04/2024 | $192.30 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/18/2024 | $57.44 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/04/2024 | $55.69 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/18/2024 | $51.04 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/04/2024 | $49.70 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $78.66 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $76.26 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $94.23 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $102.70 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $100.00 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $71.67 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $69.78 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/18/2024 | $70.29 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/04/2024 | $68.14 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $98.27 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $58.05 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $56.28 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $65.24 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $62.43 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/18/2024 | $100.16 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/04/2024 | $96.68 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/18/2024 | $90.55 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/04/2024 | $87.78 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $111.68 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $58.47 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/18/2024 | $68.29 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/04/2024 | $65.92 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $61.56 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $59.42 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $105.30 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $102.08 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/18/2024 | $52.80 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/04/2024 | $50.74 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $57.08 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $55.22 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/18/2024 | $85.53 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/04/2024 | $82.91 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $169.35 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $88.66 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $105.77 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $63.20 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $61.01 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $94.23 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $78.29 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $75.90 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/18/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/04/2024 | $96.15 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $101.92 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $59.38 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $57.32 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/18/2024 | $83.58 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/04/2024 | $81.03 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
10/18/2024 | $78.17 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
10/04/2024 | $75.45 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $72.55 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $70.65 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
10/18/2024 | $73.81 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
10/04/2024 | $71.87 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
10/18/2024 | $70.12 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
10/04/2024 | $67.98 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $78.55 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $76.15 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $80.31 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $77.52 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
10/18/2024 | $153.71 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
10/04/2024 | $86.35 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $71.06 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $68.89 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $73.85 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $71.59 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
10/18/2024 | $221.15 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
10/04/2024 | $221.15 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
10/18/2024 | $55.41 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
10/04/2024 | $53.60 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/18/2024 | $59.72 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/04/2024 | $57.65 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
10/18/2024 | $79.81 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
10/04/2024 | $74.69 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
10/18/2024 | $85.02 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
10/04/2024 | $82.78 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
10/18/2024 | $77.36 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
10/04/2024 | $75.00 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
10/18/2024 | $51.07 | |
|
GREENWOOD
, TRAVIS
412 MELROSE ST MARYVILLE , TN 37803-4816 MGR SAFETY ATMOS ENERGY CORPORATION |
10/04/2024 | $49.30 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $74.88 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $73.24 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/18/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/04/2024 | $162.73 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/18/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/04/2024 | $196.15 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $71.29 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $69.11 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $59.77 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $57.69 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $72.75 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $71.15 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $70.87 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $68.71 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/18/2024 | $106.59 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/04/2024 | $103.33 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $66.45 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $65.13 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $51.22 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $49.76 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/18/2024 | $78.92 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/04/2024 | $76.51 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $61.34 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $59.59 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/18/2024 | $61.69 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/04/2024 | $59.80 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/18/2024 | $64.36 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/04/2024 | $62.13 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $64.92 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $62.39 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/18/2024 | $77.06 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/04/2024 | $75.36 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
10/18/2024 | $114.98 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
10/04/2024 | $111.47 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $62.88 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $60.17 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $63.63 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $61.69 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/18/2024 | $166.64 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/04/2024 | $87.24 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
10/18/2024 | $65.27 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
10/04/2024 | $63.83 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $52.80 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $51.30 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $58.50 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $56.71 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $147.80 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $77.38 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $146.46 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $141.37 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
10/18/2024 | $81.59 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
10/04/2024 | $48.34 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/18/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/04/2024 | $100.00 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $72.70 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $70.79 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/18/2024 | $52.85 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/04/2024 | $50.90 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $134.62 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/18/2024 | $57.14 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
10/04/2024 | $54.91 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $192.31 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $78.07 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $75.69 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $60.65 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $58.93 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/18/2024 | $87.82 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/04/2024 | $85.14 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
10/18/2024 | $63.07 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
10/04/2024 | $61.14 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/18/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/04/2024 | $119.04 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/18/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/04/2024 | $121.15 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $60.37 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $58.53 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $66.69 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $64.65 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $84.44 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $81.86 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $73.08 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $70.85 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/18/2024 | $114.03 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/04/2024 | $59.70 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $68.77 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $66.96 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $75.91 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $73.59 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $58.00 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $55.75 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $78.74 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $76.33 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $103.00 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $61.73 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $59.84 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $70.34 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $68.19 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $64.75 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $62.77 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/18/2024 | $65.95 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
10/04/2024 | $63.66 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $61.94 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $59.53 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
10/18/2024 | $59.51 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
10/04/2024 | $57.69 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $65.88 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $63.31 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/18/2024 | $74.27 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/04/2024 | $72.01 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/18/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/04/2024 | $112.21 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/18/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/04/2024 | $147.31 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
10/18/2024 | $77.33 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
10/04/2024 | $74.97 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/18/2024 | $73.59 | |
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/04/2024 | $71.34 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
10/18/2024 | $85.52 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
10/04/2024 | $82.91 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
10/18/2024 | $64.06 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
10/04/2024 | $61.57 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $73.55 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $71.31 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/18/2024 | $53.45 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/04/2024 | $51.82 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $79.57 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $77.14 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $61.43 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $59.42 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $108.72 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $105.40 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/18/2024 | $81.72 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/04/2024 | $75.00 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $52.14 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $49.89 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $71.55 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $69.37 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/18/2024 | $76.45 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/04/2024 | $74.12 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $57.22 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $55.48 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/18/2024 | $74.51 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/04/2024 | $72.24 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $118.01 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $107.04 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
10/18/2024 | $53.12 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
10/04/2024 | $51.50 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/18/2024 | $80.49 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/04/2024 | $78.03 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
10/18/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
10/04/2024 | $92.31 | |
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $62.98 | |
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $60.93 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
10/18/2024 | $57.15 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
10/04/2024 | $55.17 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/18/2024 | $59.41 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/04/2024 | $57.72 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/18/2024 | $77.36 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/04/2024 | $75.00 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/18/2024 | $92.84 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/04/2024 | $90.40 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/18/2024 | $62.98 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/04/2024 | $61.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN EXPENDITURES
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
CONTRIBUTIONS TO FED & STATE & LOCALS OUTSIDE TN | 10/03/2024 | $4,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$81,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$81,500.00
Ending Balance
ENDING BALANCE
$37,993.23
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