Annual Mid Year Supplemental (2019) for ATMOS ENERGY PAC submitted on 07/08/2019
Beginning Balance
$829,940.50
Receipts
Monetary Contributions, Unitemized
$30,594.81
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$222,574.48
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$58.08
TOTAL RECEIPTS
$222,632.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADIMPACT
1427 LESLIE AVE ALEXANDRIA , VA 22301 |
MEDIA MONITORING | 08/26/2026 | $7,500.00 | ||||
|
ARENA
1260 E STRINGHAM AVE SALT LAKE CITY , UT 84106 |
ADVERTISING | 08/24/2026 | $500.00 | ||||
|
ARENA
1260 E STRINGHAM AVE SALT LAKE CITY , UT 84106 |
ADVERTISING | BROWDER, MELISSA | S | 07/29/2026 | $10,006.50 | ||
|
ARENA
1260 E STRINGHAM AVE SALT LAKE CITY , UT 84106 |
ADVERTISING | JONES, BRENT | S | 07/29/2026 | $10,542.32 | ||
|
ARENA
1260 E STRINGHAM AVE SALT LAKE CITY , UT 84106 |
ADVERTISING | CRISP, TONY JAY | S | 07/29/2026 | $9,776.39 | ||
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 08/25/2026 | $30.68 | ||||
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 08/24/2026 | $211.95 | ||||
|
DATA TRUST
1310 N COURTHOUSE RDSTE840 ARLINGTON , VA 22201 |
RESEARCH / POLLING | 08/24/2026 | $1,094.14 | ||||
|
JACKSON-ALVAREZ GROUP
777 LEESBURG PIKE SUITE 407N FALLS CHURCH , VA 22043 |
RESEARCH / POLLING | 07/29/2026 | $6,441.25 | ||||
|
KAEGI RESOURCES
4300 ESTESWOOD DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/24/2026 | $41,000.00 | ||||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | BROWDER, MELISSA | S | 08/04/2026 | $37,000.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | REEVES, LEE | S | 08/04/2026 | $23,500.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | STEWART, CHRISTOPHER BRIAN | S | 08/04/2026 | $21,000.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | JONES, BRENT | S | 08/04/2026 | $34,000.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | CROWE, RUSTY | S | 08/04/2026 | $31,500.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | CRISP, TONY JAY | S | 07/29/2026 | $44,000.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | RENEAU, MICHELE | O | 07/29/2026 | $43,000.00 | ||
|
LZRS
PO BOX 5950 BETHESDA , MD 20824 |
ADVERTISING | CROWE, RUSTY | S | 07/29/2026 | $50,000.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | 08/04/2026 | $17,000.00 | ||||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | RENEAU, MICHELE | O | 08/04/2026 | $12,800.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | BROWDER, MELISSA | S | 08/04/2026 | $12,200.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | CRISP, TONY JAY | S | 08/04/2026 | $12,900.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | CROWE, RUSTY | S | 08/04/2026 | $18,150.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | JONES, BRENT | S | 08/04/2026 | $19,130.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | REEVES, LEE | S | 08/04/2026 | $18,620.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | STEWART, CHRISTOPHER BRIAN | S | 08/04/2026 | $17,880.00 | ||
|
MOTIVE MEDIA
2308 MOUNT VERNON AVE #353 ALEXANDRIA , VA 22301 |
ADVERTISING | HULLENDER, TONY | S | 08/04/2026 | $16,170.00 | ||
|
PUBLIC OPINION STRATEGIES
214 N FAYETTE ST ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 07/29/2026 | $64,000.00 | ||||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | LEATHERWOOD, TOM | S | 07/31/2026 | $2,043.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | REEVES, LEE | S | 07/31/2026 | $2,373.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | STEWART, CHRISTOPHER BRIAN | S | 07/31/2026 | $1,734.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | BROWDER, MELISSA | S | 07/31/2026 | $2,001.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | SWAFFORD, ANDREW | S | 07/31/2026 | $1,800.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | HULLENDER, TONY | S | 07/31/2026 | $2,037.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | COCHRAN, MARK | S | 07/31/2026 | $1,509.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | JONES, BRENT | S | 07/31/2026 | $1,809.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | CRISP, TONY JAY | S | 07/31/2026 | $1,653.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | BRIGGS, RICHARD | S | 07/31/2026 | $3,885.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | CROWE, RUSTY | S | 07/31/2026 | $4,410.00 | ||
|
ROBIN VOICE INC
3824 CEDAR SPRINGS RD PMB 213 DALLAS , TX 75219 |
ADVERTISING | LOWE, J. ADAM | S | 07/31/2026 | $4,746.00 | ||
|
SEBASTIAN
, STEPHEN
3621 HEMLOCK PARK DRIVE KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 08/24/2026 | $5,000.00 | ||||
|
SLASH STRATEGY LLC
1107 POTOMAC LN ALEXANDRIA , VA 22308 |
PROFESSIONAL SERVICES | 09/02/2026 | $11,672.48 | ||||
|
SLASH STRATEGY LLC
1107 POTOMAC LN ALEXANDRIA , VA 22308 |
PROFESSIONAL SERVICES | 08/07/2026 | $10,025.00 | ||||
|
SLASH STRATEGY LLC
1107 POTOMAC LN ALEXANDRIA , VA 22308 |
PROFESSIONAL SERVICES | 08/04/2026 | $10,025.00 | ||||
|
TARA TESLOW DESIGN
1255 TAYLOR ST SAN FRANCISCO , CA 94108 |
PROFESSIONAL SERVICES | 07/29/2026 | $4,000.00 | ||||
|
VICTORY ENTERPRISES
5200 30TH ST SW DAVENPORT , IA 52802 |
RESEARCH / POLLING | 07/29/2026 | $5,062.50 | ||||
|
WW ADVOCACY & MEDIA
5425 WISCONSIN AVE SUITE705 CHEVY CHASE , MD 20815 |
ADVERTISING | CROWE, RUSTY | S | 08/04/2026 | $10,000.00 | ||
|
WW ADVOCACY & MEDIA
5425 WISCONSIN AVE SUITE705 CHEVY CHASE , MD 20815 |
ADVERTISING | RENEAU, MICHELE | O | 07/29/2026 | $40,081.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86,069.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,569.00
Ending Balance
ENDING BALANCE
$967,004.06
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