Annual Mid Year Supplemental (2015) for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 07/01/2015
Beginning Balance
$10,648.54
Receipts
Monetary Contributions, Unitemized
$2,998.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
01/10/2025 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
12/27/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
12/13/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
11/29/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
11/15/2024 | $192.30 | |
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
11/01/2024 | $192.30 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/10/2025 | $41.61 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/27/2024 | $36.61 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/13/2024 | $43.17 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/29/2024 | $41.78 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/15/2024 | $35.44 | |
|
ALLEN
, STEVEN
2088 ATTALA ROAD 1220 KOSCIUSKO , MS 39090-4473 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/01/2024 | $49.04 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $57.64 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $57.64 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $57.64 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $57.64 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $57.64 | |
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $57.64 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $51.19 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $51.19 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $51.19 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $51.19 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $51.19 | |
|
ANDERSON
, BERNIE
1820 SEATON RD GREENEVILLE , TN 37743-2334 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $51.19 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $22.00 | |
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $22.00 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $78.93 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $78.93 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $78.93 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $78.93 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $78.93 | |
|
ANDREWS
, LANCE
5855 STATE HIGHWAY 175 MONTAGUE , TX 76251-2005 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $78.93 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $95.08 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $94.23 | |
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $94.23 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $38.95 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $38.95 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $38.95 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $5.00 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $5.00 | |
|
ARMSTRONG
, BRADIE
5237 96TH ST LUBBOCK , TX 79424-4413 INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $5.00 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
01/10/2025 | $22.86 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
12/27/2024 | $22.86 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
12/13/2024 | $22.86 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
11/29/2024 | $22.86 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
11/15/2024 | $22.86 | |
|
ARMSTRONG
, MICHAEL
112 SARA DR BRANDON , MS 39042-3531 SUPV GIS ATMOS ENERGY CORPORATION |
11/01/2024 | $22.86 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
01/10/2025 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
12/27/2024 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
12/13/2024 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
11/29/2024 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
11/15/2024 | $30.89 | |
|
ARNOLD
, ROBERT
108 MOSBY CT SHELBYVILLE , TN 37160-7179 SR ENGINEER ATMOS ENERGY CORPORATION |
11/01/2024 | $30.89 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.16 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.16 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.16 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.16 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.16 | |
|
ASHLEY
, THOMAS
205 GILWOOD DR DURANT , MS 39063-3236 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.16 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $103.00 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $103.00 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $103.00 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $103.00 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $103.00 | |
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR. GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $103.00 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $71.88 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $71.88 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $71.88 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $71.88 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $71.88 | |
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $71.88 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
01/10/2025 | $70.53 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
12/27/2024 | $70.53 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
12/13/2024 | $70.53 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
11/29/2024 | $70.53 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
11/15/2024 | $70.53 | |
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
11/01/2024 | $70.53 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
BANNER
, COVAN
3847 WHEATLAND TRL HEARTLAND , TX 75126-2599 CURRICULUM DEVELOPER ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
BARFIELD
, BLAKE
6834 LORNA LN DALLAS , TX 75214-3719 DIR STAKEHOLDER ENGAGEMENT & STRATEGY ATMOS ENERGY CORPORATION |
01/10/2025 | $86.54 | |
|
BARFIELD
, BLAKE
6834 LORNA LN DALLAS , TX 75214-3719 DIR STAKEHOLDER ENGAGEMENT & STRATEGY ATMOS ENERGY CORPORATION |
12/27/2024 | $86.54 | |
|
BARFIELD
, BLAKE
6834 LORNA LN DALLAS , TX 75214-3719 DIR STAKEHOLDER ENGAGEMENT & STRATEGY ATMOS ENERGY CORPORATION |
12/13/2024 | $86.54 | |
|
BARFIELD
, BLAKE
6834 LORNA LN DALLAS , TX 75214-3719 DIR STAKEHOLDER ENGAGEMENT & STRATEGY ATMOS ENERGY CORPORATION |
11/29/2024 | $86.54 | |
|
BARFIELD
, BLAKE
6834 LORNA LN DALLAS , TX 75214-3719 DIR STAKEHOLDER ENGAGEMENT & STRATEGY ATMOS ENERGY CORPORATION |
11/15/2024 | $86.54 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $21.63 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $21.63 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $21.63 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $21.63 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $21.63 | |
|
BARNETT
, JONATHAN
215 GREGORY AVE GREENEVILLE , TN 37745-6374 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $21.63 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
01/10/2025 | $32.66 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
12/27/2024 | $32.66 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
12/13/2024 | $32.66 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
11/29/2024 | $32.66 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
11/15/2024 | $32.66 | |
|
BASHAM
, WINFRED
2219 LANDING MDWS OWENSBORO , KY 42303-1921 SR GIS SPECIALIST ATMOS ENERGY CORPORATION |
11/01/2024 | $32.66 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.06 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.06 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.06 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.06 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.06 | |
|
BEALS
, KOLBY
3127 HARRY CHERRY RD BOWLING GREEN , KY 42101-8952 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.06 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $99.15 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $98.27 | |
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $98.27 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $24.60 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $24.60 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $24.60 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $24.60 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $24.60 | |
|
BENNINGFIELD
, CHARLES
8049 FENWICK LN SPRING HILL , TN 37174-9527 MGR MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $24.60 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
01/10/2025 | $33.13 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
12/27/2024 | $33.13 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
12/13/2024 | $33.13 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
11/29/2024 | $30.12 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
11/15/2024 | $30.12 | |
|
BERRYMAN
, RICHARD
714 OAK TRL CANTON , MS 39046-9476 ENGINEER 2 ATMOS ENERGY CORPORATION |
11/01/2024 | $30.12 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $58.25 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $58.25 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $58.25 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $58.25 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $58.25 | |
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $58.25 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $65.55 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $65.55 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $65.55 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $65.55 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $65.55 | |
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 V.P. PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $65.55 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $46.47 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $46.47 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $46.47 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $46.47 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $46.47 | |
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $46.47 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $45.10 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $45.10 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $45.10 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $45.10 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $45.10 | |
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $45.10 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.06 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.06 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.06 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.06 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.06 | |
|
BLEDSOE
, JONATHON
778 HAYS LODGE RD SMITHS GROVE , KY 42171-9139 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.06 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $45.09 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $45.09 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $45.09 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $45.09 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $45.09 | |
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $45.09 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $100.54 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $100.54 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $100.54 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $100.54 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $100.54 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $100.54 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
01/10/2025 | $16.46 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
12/27/2024 | $17.23 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
12/13/2024 | $18.85 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
11/29/2024 | $19.29 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
11/15/2024 | $18.92 | |
|
BRADBERRY
, MARCUS
24869 HIGHWAY 12 ETHEL , MS 39067-6146 CREW LEADER ATMOS ENERGY CORPORATION |
11/01/2024 | $17.80 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $22.69 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $22.69 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $22.69 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $22.69 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $22.69 | |
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $22.69 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
01/10/2025 | $90.85 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
12/27/2024 | $90.85 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
12/13/2024 | $90.85 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
11/29/2024 | $90.85 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
11/15/2024 | $90.85 | |
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
11/01/2024 | $90.85 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $58.47 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $58.47 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $58.47 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $58.47 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $58.47 | |
|
BREWER
, JAMES
9607 PERRY AVE AMARILLO , TX 79119-6677 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $58.47 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
BROUSSARD
, EVELINA
PO BOX 958 BROUSSARD , LA 70518-0958 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
01/10/2025 | $21.20 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
12/27/2024 | $21.20 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
12/13/2024 | $21.20 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/29/2024 | $21.20 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/15/2024 | $21.20 | |
|
BROWN
, JORDAN
128 PORTER RIDGE DR CANTON , MS 39046-6032 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/01/2024 | $21.20 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
01/10/2025 | $68.55 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
12/27/2024 | $68.55 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
12/13/2024 | $68.55 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
11/29/2024 | $68.55 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
11/15/2024 | $68.55 | |
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ENGINEERING ATMOS ENERGY CORPORATION |
11/01/2024 | $68.55 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.65 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.65 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.65 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.65 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.65 | |
|
BURRELL
, ROBERT
2605 FOREST LAKE WAY MARYVILLE , TN 37803-8420 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.65 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
BURTON
, ASHLEY
2921 DANIEL AVE DALLAS , TX 75205-1515 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $61.80 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $61.80 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $61.80 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $61.80 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $61.80 | |
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $61.80 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
CHISHOLM
, MYRON
1875 COUNTY ROAD 170 OAKLAND , MS 38948-2700 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $105.66 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $105.66 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $105.66 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $105.66 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $105.66 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $105.66 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $24.54 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $24.54 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $24.54 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $24.54 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $24.54 | |
|
CHRISTIANSEN
, CHRISTINA
1022 BOXWOOD DR FRANKLIN , TN 37069-6911 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $24.54 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $53.03 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $53.03 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $53.03 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $53.03 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $53.03 | |
|
CLOSE
, MICHAEL
550 KEMPTON LN BOWLING GREEN , KY 42104-5602 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $53.03 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $57.29 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $57.29 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $57.29 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $57.29 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $57.29 | |
|
COLLINS
, WENDY
420 CHARTLINE CV BRANDON , MS 39042-8312 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $57.29 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
01/10/2025 | $85.82 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
12/27/2024 | $85.82 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
12/13/2024 | $85.82 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
11/29/2024 | $85.82 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
11/15/2024 | $85.82 | |
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
11/01/2024 | $85.82 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $88.66 | |
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $88.66 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $26.95 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $26.95 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $26.95 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $26.95 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $26.95 | |
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $26.95 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $106.72 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $105.77 | |
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $105.77 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $63.45 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $63.45 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $63.45 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $63.45 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $63.45 | |
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $63.45 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $25.29 | |
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $25.29 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $95.08 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $94.23 | |
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $94.23 | |
|
DAVIS
, DEVANTE
4215 ROBERTSON DR DALLAS , TX 75241-5264 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $40.23 | |
|
DAVIS
, DEVANTE
4215 ROBERTSON DR DALLAS , TX 75241-5264 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $40.23 | |
|
DAVIS
, DEVANTE
4215 ROBERTSON DR DALLAS , TX 75241-5264 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $40.23 | |
|
DAVIS
, DEVANTE
4215 ROBERTSON DR DALLAS , TX 75241-5264 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $40.23 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $42.31 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $42.31 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $42.31 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $42.31 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $42.31 | |
|
DEESE
, LISA
208 BILL JACKSON DR ALVARADO , TX 76009-4207 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $42.31 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $78.55 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $78.55 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $78.55 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $78.55 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $78.55 | |
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 V.P. FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $78.55 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
01/10/2025 | $97.02 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
12/27/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
12/13/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
11/29/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
11/15/2024 | $96.15 | |
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
11/01/2024 | $96.15 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $102.84 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $101.92 | |
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $101.92 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
01/10/2025 | $20.64 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
12/27/2024 | $20.64 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
12/13/2024 | $20.64 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/29/2024 | $20.64 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/15/2024 | $20.64 | |
|
DOBERNECKI
, DAVID
5406 BARCELONA CT GEORGETOWN , TX 78628-1803 CONSTRUCTION ANALYST ATMOS ENERGY CORPORATION |
11/01/2024 | $20.64 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
01/10/2025 | $33.56 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
12/27/2024 | $31.43 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
12/13/2024 | $36.40 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
11/29/2024 | $31.63 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
11/15/2024 | $34.27 | |
|
DUBARD
, WILLIAM
1088 COUNTY ROAD 103 CARROLLTON , MS 38917-6970 SR MIC TECH ATMOS ENERGY CORPORATION |
11/01/2024 | $31.83 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $29.88 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $29.88 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $29.88 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $29.88 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $29.88 | |
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $29.88 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $59.61 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $59.61 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $59.61 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $59.61 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $59.61 | |
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $59.61 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
01/10/2025 | $33.93 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
12/27/2024 | $34.40 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
12/13/2024 | $33.90 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/29/2024 | $34.12 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/15/2024 | $33.68 | |
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/01/2024 | $34.27 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
01/10/2025 | $83.86 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
12/27/2024 | $83.86 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
12/13/2024 | $83.86 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
11/29/2024 | $83.86 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
11/15/2024 | $83.86 | |
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
11/01/2024 | $83.86 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
01/10/2025 | $78.47 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
12/27/2024 | $78.47 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
12/13/2024 | $78.47 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
11/29/2024 | $78.47 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
11/15/2024 | $78.47 | |
|
ENGWALL
, STEPHANIE
700 N OAK CLIFF BLVD DALLAS , TX 75208-3119 DIR ENVIRONMENTAL PRACTICES ATMOS ENERGY CORPORATION |
11/01/2024 | $78.47 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
01/10/2025 | $72.77 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
12/27/2024 | $72.77 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
12/13/2024 | $72.77 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
11/29/2024 | $72.77 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
11/15/2024 | $72.77 | |
|
ENSTICE
, TIMOTHY
621 N TYLER ST UNIT 203 DALLAS , TX 75208-3901 STAKEHOLDER COMMUNICATIONS MGR ATMOS ENERGY CORPORATION |
11/01/2024 | $72.77 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
01/10/2025 | $74.02 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
12/27/2024 | $74.02 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
12/13/2024 | $74.02 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
11/29/2024 | $74.02 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
11/15/2024 | $74.02 | |
|
ERICKSON
, DON
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ASST TREASURER ATMOS ENERGY CORPORATION |
11/01/2024 | $74.02 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
01/10/2025 | $70.36 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
12/27/2024 | $70.36 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
12/13/2024 | $70.36 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
11/29/2024 | $70.36 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
11/15/2024 | $70.36 | |
|
ERICKSON
, MAYAS
4400 CLIFTON LN MCKINNEY , TX 75072-4106 ATTORNEY - REGULATORY ATMOS ENERGY CORPORATION |
11/01/2024 | $70.36 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $78.82 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $78.82 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $78.82 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $78.82 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $78.82 | |
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $78.82 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $49.40 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $49.40 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $49.40 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $49.40 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $49.40 | |
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $49.40 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $80.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $80.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $80.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $80.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $80.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $80.62 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
01/10/2025 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
12/27/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
12/13/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
11/29/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
11/15/2024 | $86.35 | |
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
11/01/2024 | $86.35 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $71.30 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $70.88 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $71.10 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $71.28 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $71.28 | |
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $71.31 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $74.10 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $74.10 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $74.10 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $74.10 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $74.10 | |
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $74.10 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
01/10/2025 | $225.19 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
11/15/2024 | $141.01 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
11/01/2024 | $221.15 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
01/10/2025 | $55.61 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
12/27/2024 | $55.61 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
12/13/2024 | $55.61 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/29/2024 | $55.61 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/15/2024 | $55.61 | |
|
FULLER
, WILLIAM
403 PILOT CIR BRANDON , MS 39047-1202 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/01/2024 | $55.61 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $59.95 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $59.95 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $59.95 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $59.95 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $59.95 | |
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $59.95 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
01/10/2025 | $80.77 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
12/27/2024 | $80.77 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
12/13/2024 | $80.77 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
11/29/2024 | $80.77 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
11/15/2024 | $80.77 | |
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE & RATES ATMOS ENERGY CORPORATION |
11/01/2024 | $80.77 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
01/10/2025 | $85.26 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
12/27/2024 | $85.26 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
12/13/2024 | $85.26 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
11/29/2024 | $85.26 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
11/15/2024 | $85.26 | |
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS AND PIPELINE ACCOUNTING ATMOS ENERGY CORPORATION |
11/01/2024 | $85.26 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $26.33 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $26.33 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $26.33 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $26.33 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $26.33 | |
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $26.33 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
01/10/2025 | $22.78 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
12/27/2024 | $22.78 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
12/13/2024 | $22.78 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
11/29/2024 | $22.78 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
11/15/2024 | $22.78 | |
|
GOODSPEED
, KRISTIN
2740 LAKESIDE PKWY APT 405 FLOWER MOUND , TX 75022-4426 SR COMMUNICATIONS SPECIALIST ATMOS ENERGY CORPORATION |
11/01/2024 | $22.78 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
01/10/2025 | $77.63 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
12/27/2024 | $77.63 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
12/13/2024 | $77.63 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
11/29/2024 | $77.63 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
11/15/2024 | $77.63 | |
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
11/01/2024 | $77.63 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
01/10/2025 | $51.27 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
12/27/2024 | $51.27 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
12/13/2024 | $51.27 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
11/29/2024 | $51.27 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
11/15/2024 | $51.27 | |
|
GREENWOOD
, TRAVIS
911 W PARKWAY AVE APT 3 KNOXVILLE , TN 37912-3207 MGR SAFETY ATMOS ENERGY CORPORATION |
11/01/2024 | $51.27 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
01/10/2025 | $26.26 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/27/2024 | $26.26 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/13/2024 | $26.26 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/29/2024 | $26.26 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/15/2024 | $26.26 | |
|
GREER
, JOE
7823 FM 2606 HENRIETTA , TX 76365-6413 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/01/2024 | $26.26 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $21.22 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $21.22 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $21.22 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $21.22 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $21.22 | |
|
GRIFFIN
, JASON
1328 MARYMONT DR MURFREESBORO , TN 37129-6429 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $21.22 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
GRIFFIN
, ROBERT
104 TALL OAKS TRL WEST MONROE , LA 71291-0703 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $75.07 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $75.07 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $75.07 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $75.07 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $75.07 | |
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $75.07 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
01/10/2025 | $164.19 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
12/27/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
12/13/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
11/29/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
11/15/2024 | $162.73 | |
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
11/01/2024 | $162.73 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $24.30 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $24.30 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $24.30 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $24.30 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $24.30 | |
|
HARGIS
, KEVIN
2013 LANDRY CT MERAUX , LA 70075-2853 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $24.30 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $200.77 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $101.92 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $196.15 | |
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR ADVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $196.15 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
01/10/2025 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
12/27/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
12/13/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
11/29/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
11/15/2024 | $25.00 | |
|
HASSELL
, MICHAEL
2323 MCINGVALE RD APT 915 HERNANDO , MS 38632-8764 CREW LEADER ATMOS ENERGY CORPORATION |
11/01/2024 | $25.00 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $71.53 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $71.53 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $71.53 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $71.53 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $71.53 | |
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $71.53 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $60.00 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $60.00 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $60.00 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $60.00 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $60.00 | |
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $60.00 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $72.93 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $72.93 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $72.93 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $72.93 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $72.93 | |
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $72.93 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $71.11 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $70.68 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $70.98 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $71.08 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $71.08 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $71.11 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/10/2025 | $106.95 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/27/2024 | $106.95 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/13/2024 | $106.95 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/29/2024 | $106.95 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/15/2024 | $106.95 | |
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/01/2024 | $106.95 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $44.96 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $44.96 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $44.96 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $44.96 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $44.96 | |
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $44.96 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $66.59 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $66.59 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $66.59 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $66.59 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $66.59 | |
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $66.59 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $21.47 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $21.47 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $21.47 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $21.47 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $21.47 | |
|
HUGHES
, PAMELA
473 OLD STATE RD S WICHITA FALLS , TX 76310-0137 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $21.47 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $47.72 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $47.72 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $47.72 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $47.72 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $47.72 | |
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $47.72 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $45.79 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $45.79 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $45.79 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $45.79 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $45.79 | |
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $45.79 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $51.38 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $51.38 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $51.38 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $51.38 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $51.38 | |
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $51.38 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
01/10/2025 | $79.19 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/27/2024 | $79.19 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/13/2024 | $79.19 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/29/2024 | $79.19 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/15/2024 | $79.19 | |
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/01/2024 | $79.19 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $61.53 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $61.53 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $61.53 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $61.53 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $61.53 | |
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $61.53 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
01/10/2025 | $61.90 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/27/2024 | $61.90 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/13/2024 | $61.90 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/29/2024 | $61.90 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/15/2024 | $61.90 | |
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/01/2024 | $61.90 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $24.75 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $24.75 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $24.75 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $24.75 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $24.75 | |
|
JONES
, BRISTON
897 DALES PONY DR CASTLE ROCK , CO 80104-7810 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $24.75 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
01/10/2025 | $64.61 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
12/27/2024 | $64.61 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
12/13/2024 | $64.61 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/29/2024 | $64.61 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/15/2024 | $64.61 | |
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/01/2024 | $64.61 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $24.88 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $24.88 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $24.88 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $24.88 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $24.88 | |
|
JONES
, SEAN
485 PARIS RD CALVERT CITY , KY 42029-8328 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $24.88 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $65.20 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $65.20 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $65.20 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $65.20 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $65.20 | |
|
KEIM
, CHAD
830 BRYCE ST BRANDON , MS 39047-0400 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $65.20 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
01/10/2025 | $21.76 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
12/27/2024 | $19.02 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
12/13/2024 | $22.00 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
11/29/2024 | $21.01 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
11/15/2024 | $18.80 | |
|
KERR
, JAMIE
2800 FM 1816 BOWIE , TX 76230-2205 CREW LEADER ATMOS ENERGY CORPORATION |
11/01/2024 | $21.55 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
01/10/2025 | $77.24 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
12/27/2024 | $77.24 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
12/13/2024 | $77.24 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
11/29/2024 | $77.24 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
11/15/2024 | $77.24 | |
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
11/01/2024 | $77.24 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
01/10/2025 | $115.37 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
12/27/2024 | $115.37 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
12/13/2024 | $115.37 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
11/29/2024 | $115.37 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
11/15/2024 | $115.37 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 DIR ENTERPRISE SYSTEMS & INTEGRITY ATMOS ENERGY CORPORATION |
11/01/2024 | $115.37 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $63.18 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $63.18 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $63.18 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $63.18 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $63.18 | |
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $63.18 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $47.38 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $47.38 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $47.38 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $47.38 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $47.38 | |
|
LAND
, TIFFANY
2908 HUNTERS WAY WYLIE , TX 75098-8777 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $47.38 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $29.46 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $29.46 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $29.46 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $29.46 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $29.46 | |
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $29.46 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
01/10/2025 | $23.59 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
12/27/2024 | $23.59 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
12/13/2024 | $23.59 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
11/29/2024 | $23.59 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
11/15/2024 | $23.59 | |
|
LEE
, JEREMY
1214 RAGSDALE LN PULASKI , TN 38478-8281 SUPV GIS ATMOS ENERGY CORPORATION |
11/01/2024 | $23.59 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $63.85 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $63.85 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $63.85 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $63.85 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $63.85 | |
|
LEIVO
, KENNETH
4704 110TH ST LUBBOCK , TX 79424-7335 VP MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $63.85 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
01/10/2025 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
12/27/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
12/13/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
11/29/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
11/15/2024 | $87.24 | |
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
11/01/2024 | $87.24 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
01/10/2025 | $65.43 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
12/27/2024 | $65.43 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
12/13/2024 | $65.43 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
11/29/2024 | $65.43 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
11/15/2024 | $65.43 | |
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
11/01/2024 | $65.43 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $52.96 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $52.96 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $52.96 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $52.96 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $52.96 | |
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $52.96 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
01/10/2025 | $27.95 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
12/27/2024 | $27.95 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
12/13/2024 | $27.95 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
11/29/2024 | $27.95 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
11/15/2024 | $27.95 | |
|
LEWIS
, AVERY
2215 CANTON ST DALLAS , TX 75201-5901 STAKEHOLDER ENGAGEMENT MGR ATMOS ENERGY CORPORATION |
11/01/2024 | $29.01 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $58.70 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $58.70 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $58.70 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $58.70 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $58.70 | |
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $58.70 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $77.38 | |
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $77.38 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $147.03 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $147.03 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $147.03 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $147.03 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $147.03 | |
|
LOUDERMAN
, RONDA
7650 BALD CYPRES DR OVILLA , TX 75154-5594 DIR QUALITY ASSURANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $147.03 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/10/2025 | $49.43 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/27/2024 | $42.66 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/13/2024 | $38.40 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/29/2024 | $47.90 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/15/2024 | $47.37 | |
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/01/2024 | $41.05 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
MANGANILLA
, JOHN
1650 QUAIL CREEK LN PROSPER , TX 75078-1941 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $100.90 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $100.00 | |
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $100.00 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $72.92 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $72.92 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $72.92 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $72.92 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $72.92 | |
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $72.92 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/10/2025 | $53.06 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/27/2024 | $53.06 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/13/2024 | $53.06 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/29/2024 | $53.06 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/15/2024 | $53.06 | |
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/01/2024 | $53.06 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $135.83 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $134.62 | |
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $134.62 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $20.90 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $20.90 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $20.90 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $20.90 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $20.90 | |
|
MAYFIELD
, DANIEL
2837 BROOKS PKWY OWENSBORO , KY 42303-4457 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $20.90 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
01/10/2025 | $57.38 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/27/2024 | $57.38 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/13/2024 | $57.38 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/29/2024 | $57.38 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/15/2024 | $57.38 | |
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/01/2024 | $57.38 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
01/10/2025 | $41.84 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
12/27/2024 | $41.84 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
12/13/2024 | $41.84 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
11/29/2024 | $41.84 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
11/15/2024 | $41.84 | |
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
11/01/2024 | $41.84 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
01/10/2025 | $33.30 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
12/27/2024 | $38.58 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
12/13/2024 | $40.80 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
11/29/2024 | $41.89 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
11/15/2024 | $41.33 | |
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
11/01/2024 | $45.17 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $198.08 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $192.31 | |
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $192.31 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $41.54 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $41.54 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $41.54 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $41.54 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $41.54 | |
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $41.54 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $21.05 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $21.05 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $21.05 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $21.05 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $21.05 | |
|
MCEWIN
, MARK
369 COUNTY ROAD 210 SAN SABA , TX 76877-7455 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $21.05 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $78.34 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $78.34 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $78.34 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $78.34 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $78.34 | |
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $78.34 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $60.84 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $60.84 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $60.84 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $60.84 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $60.84 | |
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $60.84 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
01/10/2025 | $88.12 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
12/27/2024 | $88.12 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
12/13/2024 | $88.12 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
11/29/2024 | $88.12 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
11/15/2024 | $88.12 | |
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
11/01/2024 | $88.12 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
01/10/2025 | $63.28 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
12/27/2024 | $63.28 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
12/13/2024 | $63.28 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
11/29/2024 | $63.28 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
11/15/2024 | $63.28 | |
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DISTRIBUTION GAS ACCTG ATMOS ENERGY CORPORATION |
11/01/2024 | $63.28 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
01/10/2025 | $120.12 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
12/27/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
12/13/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
11/29/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
11/15/2024 | $119.04 | |
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
11/01/2024 | $119.04 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
01/10/2025 | $16.02 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
12/27/2024 | $20.49 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
12/13/2024 | $19.61 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
11/29/2024 | $20.09 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
11/15/2024 | $18.20 | |
|
MINTER
, ZACHARY
308 AUSTIN ACRE SULPHUR SPRINGS , TX 75482-5090 SR MIC TECH ATMOS ENERGY CORPORATION |
11/01/2024 | $21.11 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
01/10/2025 | $122.24 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
12/27/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
12/13/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
11/29/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
11/15/2024 | $121.15 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
11/01/2024 | $121.15 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $60.57 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $60.57 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $60.57 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $60.57 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $60.57 | |
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $60.57 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $66.91 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $66.91 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $66.91 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $66.91 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $66.91 | |
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $66.91 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $84.72 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $84.72 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $84.72 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $84.72 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $84.72 | |
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $84.72 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $73.33 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $73.33 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $73.33 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $73.33 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $73.33 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $73.33 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $59.70 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $59.70 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $25.00 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $25.00 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $25.00 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $25.00 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $25.00 | |
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $68.97 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $76.17 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $76.17 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $76.17 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $76.17 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $76.17 | |
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $76.17 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
NORTON
, JOSHUA
5412 CROSSWATER DR COLLEGE STATION , TX 77845-4387 V.P. OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $58.25 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $58.25 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $58.25 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $58.25 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $58.25 | |
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $58.25 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $36.05 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $36.05 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $36.05 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $36.05 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $36.05 | |
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $36.05 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $32.73 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $32.73 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $32.73 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $32.73 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $32.73 | |
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $32.73 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $79.01 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $79.01 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $79.01 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $79.01 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $79.01 | |
|
PAIGE
, CHRISTIAN
2820 ENCHANTED EVE DR LITTLE ELM , TX 75068-7812 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $79.01 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $103.92 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $103.00 | |
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $103.00 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $45.68 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $45.69 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $45.69 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $45.69 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $45.69 | |
|
PARADISA
, KURTIS
1040 WAGON TRAIN DR MILLIKEN , CO 80543-3020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $45.69 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $61.94 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $61.94 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $61.94 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $61.94 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $61.94 | |
|
PARTRICK
, HOWARD
107 BRADFORD GRN MADISON , MS 39110-9075 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $61.94 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $70.58 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $70.58 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $70.58 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $70.58 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $70.58 | |
|
PEARSON
, DEVERY
6992 WESTLAKE RD STERLINGTON , LA 71280-3238 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $70.58 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115-6238 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $73.08 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $73.08 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $73.08 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $73.08 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $73.08 | |
|
PITTS
, JOSEPH
7322 GLENDORA AVE DALLAS , TX 75230-5432 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $68.21 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $21.37 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $21.37 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $21.37 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $21.37 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $21.37 | |
|
PORTER
, ROBERT
1560 STATE ROUTE 1414 HARTFORD , KY 42347-9614 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $21.37 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
01/10/2025 | $66.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
12/27/2024 | $66.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
12/13/2024 | $66.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/29/2024 | $66.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/15/2024 | $66.21 | |
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
11/01/2024 | $66.21 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $62.20 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $62.20 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $62.20 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $62.20 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $62.20 | |
|
PRICE
, BRANDI
PO BOX 626 SMYER , TX 79367-0626 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $62.20 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $59.71 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $59.71 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $59.71 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $59.71 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $59.71 | |
|
RAUSCH
, GLEN
8405 COLBURN THE COLONY , TX 75056-5163 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $59.71 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $66.16 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $66.16 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $66.16 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $66.16 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $66.16 | |
|
REDD
, FRANK
610 GRANTS FERRY RD UNIT 4429 BRANDON , MS 39047-9137 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $66.16 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
01/10/2025 | $74.53 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
12/27/2024 | $74.53 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
12/13/2024 | $74.53 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
11/29/2024 | $74.53 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
11/15/2024 | $74.53 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
11/01/2024 | $74.53 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $30.62 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $30.62 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $30.62 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $30.62 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $30.62 | |
|
RICE
, THOMAS
5134 SVEN RD SMYRNA , TN 37167-4154 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $30.62 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
01/10/2025 | $113.22 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
12/27/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
12/13/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
11/29/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
11/15/2024 | $112.21 | |
|
RIES
, JENNIFER
6738 REIMS CT FRISCO , TX 75034-7290 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
11/01/2024 | $112.21 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/10/2025 | $149.27 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/27/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/13/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/29/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/15/2024 | $147.31 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/01/2024 | $147.31 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
01/10/2025 | $31.96 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
12/27/2024 | $30.72 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
12/13/2024 | $28.54 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
11/29/2024 | $28.54 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
11/15/2024 | $28.54 | |
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
11/01/2024 | $28.54 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
01/10/2025 | $77.60 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
12/27/2024 | $77.60 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
12/13/2024 | $77.60 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
11/29/2024 | $77.60 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
11/15/2024 | $77.60 | |
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 V.P. COMPLIANCE AND REGULATORY REPORTING ATMOS ENERGY CORPORATION |
11/01/2024 | $77.60 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $22.59 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $22.59 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $22.59 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $22.59 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $22.59 | |
|
ROUSSEL
, JENA
422 DUNVEGAN CT LAFAYETTE , LA 70503-6090 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $22.59 | |
|
SAENZ
, ARTURO
PO BOX 650205 DALLAS , TX 75265-0205 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
11/29/2024 | $89.34 | |
|
SAENZ
, ARTURO
PO BOX 650205 DALLAS , TX 75265-0205 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
11/15/2024 | $73.84 | |
|
SAENZ
, ARTURO
PO BOX 650205 DALLAS , TX 75265-0205 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
11/01/2024 | $73.84 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $50.90 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $50.90 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $50.90 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $50.90 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $50.90 | |
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $50.90 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
01/10/2025 | $85.81 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
12/27/2024 | $85.81 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
12/13/2024 | $85.81 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
11/29/2024 | $85.81 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
11/15/2024 | $85.81 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
11/01/2024 | $85.81 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $27.67 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $27.67 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $27.67 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $27.67 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $27.67 | |
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $27.67 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
01/10/2025 | $64.34 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
12/27/2024 | $64.34 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
12/13/2024 | $64.34 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
11/29/2024 | $64.34 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
11/15/2024 | $64.34 | |
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
11/01/2024 | $64.34 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $28.67 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $28.67 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $28.67 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $28.67 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $28.67 | |
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $28.67 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $73.80 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $73.80 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $73.80 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $73.80 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $73.80 | |
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $73.80 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $53.63 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $53.63 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $53.63 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $53.63 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $53.63 | |
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $53.63 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $79.84 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $79.84 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $79.84 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $79.84 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $79.84 | |
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $79.84 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $22.26 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $22.26 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $22.26 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $22.26 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $22.26 | |
|
SMITH
, BYRON
230 RUE DE FREJUS BROUSSARD , LA 70518-4993 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $22.26 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $61.65 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $61.65 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $61.65 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $61.65 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $61.65 | |
|
SMITH
, DUSTIN
13324 N EISWORTH AVE BATON ROUGE , LA 70818-5849 VP FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $61.65 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $109.09 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $109.09 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $109.09 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $109.09 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $109.09 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $109.09 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $50.16 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $50.16 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $50.16 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $50.16 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $50.16 | |
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $50.16 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $20.00 | |
|
STADLER
, JOHN
103 WATAUGA DR WAXAHACHIE , TX 75165-6432 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $20.00 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
01/10/2025 | $83.08 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
12/27/2024 | $83.08 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
12/13/2024 | $83.08 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
11/29/2024 | $83.08 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
11/15/2024 | $83.08 | |
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
11/01/2024 | $83.08 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $24.33 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $24.33 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $24.33 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $23.82 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $23.82 | |
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $23.82 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $52.39 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $52.39 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $52.39 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $52.39 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $52.39 | |
|
STEWART
, ANNE
1056 ACHIEVER CIR SPRING HILL , TN 37174-6583 MGR FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $52.39 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $71.79 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $71.79 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $71.79 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $71.79 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $71.79 | |
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 V.P. MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $71.79 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
01/10/2025 | $76.71 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
12/27/2024 | $76.71 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
12/13/2024 | $76.71 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
11/29/2024 | $76.71 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
11/15/2024 | $76.71 | |
|
STROUD
, BRYAN
5113 LAKE WELLINGTON PKWY WICHITA FALLS , TX 76310-1772 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
11/01/2024 | $76.71 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $23.59 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $23.59 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $23.59 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $23.59 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $23.59 | |
|
SYKES
, JENAE
2311 105TH ST LUBBOCK , TX 79423-6793 MGR FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $23.59 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/10/2025 | $47.28 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/27/2024 | $47.28 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/13/2024 | $47.28 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/29/2024 | $47.28 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/15/2024 | $47.28 | |
|
TABERS
, MARY
4009 ADDIE FRANCES DR NOLENSVILLE , TN 37135-3056 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/01/2024 | $47.28 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $57.42 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $57.42 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $57.42 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $57.42 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $57.42 | |
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $57.42 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/10/2025 | $74.76 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/27/2024 | $74.76 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/13/2024 | $74.76 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/29/2024 | $74.76 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/15/2024 | $74.76 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/01/2024 | $74.76 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $119.23 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $119.23 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $119.23 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $119.23 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $119.23 | |
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP FINANCIAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $119.23 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
01/10/2025 | $53.30 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
12/27/2024 | $53.30 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
12/13/2024 | $53.30 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/29/2024 | $53.30 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/15/2024 | $53.30 | |
|
TOLBERT
, RYAN
131 WESTHAVEN DR PADUCAH , KY 42001-8617 MGR DAMAGE PREVENTION ATMOS ENERGY CORPORATION |
11/01/2024 | $53.30 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $24.73 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $24.73 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $24.73 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $24.73 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $24.73 | |
|
TOWNSEND
, MICHAEL
3073 STATE ROUTE 1405 SLAUGHTERS , KY 42456-9381 SR INDUSTRIAL ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $24.73 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
01/10/2025 | $80.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
12/27/2024 | $80.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
12/13/2024 | $80.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
11/29/2024 | $80.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
11/15/2024 | $80.76 | |
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
11/01/2024 | $80.76 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $27.82 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $27.82 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $27.82 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $27.82 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $27.82 | |
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $27.82 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/10/2025 | $43.33 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/27/2024 | $43.33 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/13/2024 | $43.33 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/29/2024 | $43.33 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/15/2024 | $43.33 | |
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/01/2024 | $43.33 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
01/10/2025 | $27.41 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
12/27/2024 | $27.41 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
12/13/2024 | $27.41 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
11/29/2024 | $27.41 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
11/15/2024 | $27.41 | |
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
11/01/2024 | $27.41 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
01/10/2025 | $93.46 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
12/27/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
12/13/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
11/29/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
11/15/2024 | $92.31 | |
|
WALKER
, ORIC
3308 GRAND FIELD AVE BATON ROUGE , LA 70810-0421 PRESIDENT ATMOS ENERGY CORPORATION |
11/01/2024 | $92.31 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $33.64 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $33.64 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $33.64 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $33.64 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $33.64 | |
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 DIR MARKETING SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $33.64 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $21.91 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $21.91 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $21.91 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $21.91 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $21.91 | |
|
WALTON
, BRANDON
601 SANDWOOD CT WEATHERFORD , TX 76085-3042 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $21.91 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $50.00 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $50.00 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $50.00 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $50.00 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $50.00 | |
|
WATERS
, CLAIRE
816 DUMONT DR RICHARDSON , TX 75080-6945 COMMUNICATIONS MANAGER - GOVERNMENT & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $48.81 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $55.77 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $55.77 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $55.77 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $55.77 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $51.15 | |
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $44.21 | |
|
WEBER
, KARL
PO BOX 650205 DALLAS , TX 75265-0205 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $220.45 | |
|
WEBER
, KARL
PO BOX 650205 DALLAS , TX 75265-0205 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $63.21 | |
|
WEBER
, KARL
PO BOX 650205 DALLAS , TX 75265-0205 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $63.21 | |
|
WEBER
, KARL
PO BOX 650205 DALLAS , TX 75265-0205 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $63.21 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
01/10/2025 | $57.37 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
12/27/2024 | $57.37 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
12/13/2024 | $57.37 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
11/29/2024 | $57.37 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
11/15/2024 | $57.37 | |
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
11/01/2024 | $57.37 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/10/2025 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/27/2024 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/13/2024 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/29/2024 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/15/2024 | $30.25 | |
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/01/2024 | $30.25 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/10/2025 | $59.59 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/27/2024 | $59.59 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/13/2024 | $59.59 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/29/2024 | $59.59 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/15/2024 | $59.59 | |
|
WINFIELD
, DARWIN
317 DEERFIELD RD W LONGVIEW , TX 75605-7786 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/01/2024 | $59.59 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/10/2025 | $77.63 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/27/2024 | $77.63 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/13/2024 | $77.63 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/29/2024 | $77.63 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/15/2024 | $77.63 | |
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 V.P. TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/01/2024 | $77.63 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
01/10/2025 | $93.11 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
12/27/2024 | $93.11 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
12/13/2024 | $93.11 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
11/29/2024 | $93.11 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
11/15/2024 | $93.11 | |
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
11/01/2024 | $93.11 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/10/2025 | $23.70 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/27/2024 | $23.70 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/13/2024 | $23.70 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/29/2024 | $23.70 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/15/2024 | $23.70 | |
|
WOODS
, LESLIE
400 E BUTTONWOOD LN CANTON , MS 39046-6622 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/01/2024 | $23.70 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
01/10/2025 | $63.20 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
12/27/2024 | $63.20 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
12/13/2024 | $63.20 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
11/29/2024 | $63.20 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
11/15/2024 | $63.20 | |
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
11/01/2024 | $63.20 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,328.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,328.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | FUND RAISING FOR PAST CAMPAIGN DEBT | 01/14/2013 | $250.00 | |||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY #104 NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/17/2013 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($250.00)
Ending Balance
ENDING BALANCE
$30,226.54
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