1st Quarter for ATMOS ENERGY PAC submitted on 05/06/2010
Beginning Balance
$710,339.30
Receipts
Monetary Contributions, Unitemized
$32,158.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRINEAU
, CHARLES
1945 COORS CREEK DRIVE COLLIERVILLE , TN 38017 RETIRED RETIRED |
07/28/2026 | $35.00 | |
|
BEARDEN
, KATHLEEN
5503 WAKEFIELD CV BARTLETT , TN 38134 ATTORNEY SELF EMPLOYED |
08/03/2026 | $35.00 | |
|
BELEW
, MONTE
5900 POPLAR AVE STE 202 MEMPHIS , TN 38119 DIRECTOR OF SAFETY UNIVERSITY |
07/30/2026 | $36.51 | |
|
BENSON
, DOROTHY
248 EAST HARPERS FERRY COLLIERVILLE , TN 38139 ACCOUNT MANAGER OPTIM RX |
09/13/2026 | $30.00 | |
|
BLANCQ
, LUKE
2135 W GLENALDEN DR GERMANTOWN , TN 38139 NOT EMPLOYED NOT EMPLOYED |
09/13/2026 | $20.00 | |
|
BURNS
, KAREN
942 SHADY GROVE RD S MEMPHIS , TN 38120 FINANCE PINNACLE |
09/12/2026 | $20.00 | |
|
BURWELL
, JOHN
2763 WINDSOR PKWY MEMPHIS , TN 38127 TECH SPECIALIST MLGW |
08/31/2026 | $103.66 | |
|
CARLSON
, HAYDEN
3408 GOLDEN VALLEY LANE BARTLETT , TN 38133 ATTORNEY FEDEX |
09/12/2026 | $30.00 | |
|
COLWICK
, SHANNON
405 S PERKINS RD MEMPHIS , TN 38117 PRESIDENT COLLIERVILLE EDUCATION ASSOCIATION |
08/21/2026 | $36.55 | |
|
DELBOVE
, RALPH
1846 ENCLAVE GREEN LANE WEST GERMANTOWN , TN 38139 RETIRED RETIRED |
09/23/2026 | $100.00 | |
|
FULLER
, MATT
PO BOX 38801 GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
08/06/2026 | $60.00 | |
|
FULLER
, MATT
PO BOX 38801 GERMANTOWN , TN 38138 BEST EFFORT BEST EFFORT |
09/12/2026 | $20.00 | |
|
GANDEE
, VICKI
7164 WOODRIDGE LANE GERMANTOWN , TN 38138 REALTOR CRYE LEIKE |
09/01/2026 | $35.00 | |
|
HARVEY
, JAMES
6263 POPLAR AVE SUITE 215 MEMPHIS , TN 38119 EMPLOYMENT STAFFING SPECIALIST FIDELITY EMPLOYMENT STAFFING |
09/13/2026 | $17.37 | |
|
HUBBARD
, ROBERT
92 CHARLOTTE CIRCLE EAST MEMPHIS , TN 38117 FP&A ADVISOR FEDEX |
08/30/2026 | $70.00 | |
|
HUBBARD
, ROBERT
92 CHARLOTTE CIRCLE EAST MEMPHIS , TN 38117 FP&A ADVISOR FEDEX |
07/30/2026 | $75.00 | |
|
KHOKHAR
, SETH
7837 ELMINGTON DRIVE APT 102 CORDOVA , TN 38018 STUDENT NONE |
09/30/2026 | $50.00 | |
|
LESS
, BRAD
6599 RICKS RAD ARLINGTON , TN 38002 SHERIFF SHELBY COUNTY GOV |
07/29/2026 | $250.00 | |
|
LYONS
, EDWARD
2557 PARK CREEK COVE GERMANTOWN , TN 38139 VP FEDEX |
09/02/2026 | $104.74 | |
|
MILLER
, THOMAS
8584 NAPOLO CORDOVA , TN 38018 ASST DIRECTOR PARKING AND TRANSPORTATION UNIVERSITY OF MEMPHIS |
09/03/2026 | $36.51 | |
|
MILLS
, LEE
12903 SHANE HOLLOW DR ARLINGTON , TN 38002 CAPTAIN FEDEX |
08/11/2026 | $36.55 | |
|
MOORE
, CHRISTINE
782 N MCLEAN MEMPHIS , TN 38112 CUSTOMER SERVICE MIDTOWN HARDWARE |
09/12/2026 | $20.00 | |
|
NIVEN
, JOHN
2604 BRACHTON AVE GERMANTOWN , TN 38139 SALES INS. COMPANY |
07/29/2026 | $35.00 | |
|
OATES
, PEGGY
536 MERRIWEATHER DR COLLIERVILLE , TN 38017 RETIRED RETIRED |
09/13/2026 | $30.00 | |
|
OBASUYI
, WALTER
1211 MACON HALL RD CORDOVA , TN 38018 SR MANAGER SPACEX |
08/06/2026 | $103.66 | |
|
PEPPENHORST
, STANFORD
5544 COTTONWOOD ROAD MEMPHIS , TN 38114 RETIRED RETIRED |
09/01/2026 | $25.00 | |
|
REPUBLICAN WOMEN OF PURPOSE
PO BOX 381284 GERMANTOWN , TN 38183 |
09/29/2026 | $1,000.00 | |
|
SAVAFOLEAN
, MIKE
1544 VINTON AVE MEMPHIS , TN 38104 SELF EMPLOYED ENTREPRENEUR |
09/12/2026 | $30.00 | |
|
SCHECHTMAN
, JAY
419 MIRACLE POINT MEMPHIS , TN 38120 RETIRED RETIRED |
09/24/2026 | $10.00 | |
|
SCHMIDT
, BETHANY
2580 HALLE PKWY COLLIERVILLE , TN 38017 HOMEMAKER NONE |
09/12/2026 | $20.00 | |
|
SCOTT
, CHUCK
2100 HWY 194 ROSSVILLE , TN 38066 ASST QUALITY MANAGER ALLIANCE HEALTHCARE SERVICES |
09/12/2026 | $20.00 | |
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
3569 MCCORKLE ROAD MEMPHIS , TN 38116 |
08/04/2026 | $25.00 | |
|
SILER
, JAYNE
4035 SAINT ANN CIR MEMPHIS , TN 38117 PROFESSOR SOUTHWEST TN COMMUNITY COLLEGE |
08/06/2026 | $36.51 | |
|
SIMMONS
, MICHELE
1051 AVERTT COVE CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
09/12/2026 | $36.55 | |
|
SINK
, DAVID
2459 HALLE PARKWAY COLLIERVILLE , TN 38017 AUDITOR EARNEST AND YOUNG |
08/03/2026 | $30.00 | |
|
TERRY
, SUSAN
9049 CAIRN RIDGE DRIVE GERMANTOWN , TN 38139 RETIRED RETIRED |
08/24/2026 | $36.51 | |
|
THOMPSON
, CHRISTI
3593 TUTWILER AVE MEMPHIS , TN 38122 OFFICE MANAGER NURRE GLASS |
09/12/2026 | $20.00 | |
|
THOMPSON
, LARRY
97 WHITE BRIDGE PIKE NASHVILLE , TN 37205 SENIOR ANALYST DATANYZE |
09/13/2026 | $10.00 | |
|
WALLINGER
, IAN
9659 SHADOW GREEN CV LAKELAND , TN 38002 RETIRED RETIRED |
07/30/2026 | $35.00 | |
|
WEAVER
, VIRGINIA
3285 WETHERBY COVE S GERMANTOWN , TN 38139 GENERAL SURGEON METHODIST LE BONHEUR |
09/23/2026 | $258.60 | |
|
YZAGUIRRE
, MARCO
506 RUTLEDGE COVE COLLIERVILLE , TN 38017 LAW ENFORCEMENT SHELBY CO GOV |
09/12/2026 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,509.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$96.69
TOTAL RECEIPTS
$92,605.73
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEACON STRATEGIES
959 FISHER ROAD GROOSE POINTE , MI 48230 |
VOTER CONTACT | 08/02/2026 | $8,200.00 | ||||
|
BOLDING
, KELLY
7559 OLIVIA HILL DR BARTLETT , TN 38133 |
CAMPAIGN WORKERS | 08/10/2026 | $180.00 | ||||
|
CANNON BROTHERS
5492 OLD HWY 78 MEMPHIS , TN 38118 |
UTILITIES | 09/21/2026 | $187.50 | ||||
|
CIRCLE K
829 E POPLAR AVE COLLIERVILLE , TN 38017 |
EVENT SUPPLIES | 08/13/2026 | $25.62 | ||||
|
COLEMAN
, AIDEN
3220 POINT HILL COVE MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | 08/13/2026 | $60.00 | ||||
|
COLEMAN
, PATRICK
3220 POINT HILL COVE MEMPHIS , TN 38125 |
CAMPAIGN WORKERS | 08/13/2026 | $60.00 | ||||
|
COSTCO
2431 NORTH GERMANTOWN PWKY CORDOVA , TN 38016 |
EVENT SUPPLIES | 08/14/2026 | $466.50 | ||||
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 09/11/2026 | $185.00 | ||||
|
GERMANTOWN STORAGE
428 SOUTH GERMANTOWN PARKWAY CORDOVA , TN 38018 |
STORAGE UNIT | 08/11/2026 | $185.00 | ||||
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SOFTWARE | 09/02/2026 | $70.07 | ||||
|
GOOGLE SUITES
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SOFTWARE | 08/03/2026 | $70.07 | ||||
|
HUBBARD
, MARY CAROLINE
92 CHARLOTTE CIR E MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 08/02/2026 | $120.00 | ||||
|
HUBBARD IV
, ROBERT K.
92 CHARLOTTE CIR E MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 08/07/2026 | $240.00 | ||||
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
ORGANIZATIONAL SOFTWARE | 08/24/2026 | $1,920.63 | ||||
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 09/24/2026 | $153.65 | ||||
|
INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
ACCOUNTING SOFTWARE | 08/24/2026 | $153.65 | ||||
|
JORDEN
, MICHAEL
PO BOX 34834 BARTLETT , TN 38184 |
CAMPAIGN WORKERS | 08/13/2026 | $180.00 | ||||
|
KIRBY GATE PROPERTIES
2857 KIRBY PARKWAY MEMPHIS , TN 38119 |
RENT FOR HQ | 09/02/2026 | $4,000.00 | ||||
|
KROGER
714 NORTH GERMANTOWN PWKY CORDOVA , TN 38018 |
EVENT SUPPLIES | 08/13/2026 | $14.90 | ||||
|
KROGER
714 NORTH GERMANTOWN PWKY CORDOVA , TN 38018 |
EVENT SUPPLIES | 08/13/2026 | $39.97 | ||||
|
LEA
, ROBIN
1158 HIGHWAY 5 HICKORY FLAT , MS 38633 |
HQ EXPENSE | 08/21/2026 | $150.00 | ||||
|
LEA
, ROBIN
1158 HIGHWAY 5 HICKORY FLAT , MS 38633 |
HQ EXPENSE | 08/11/2026 | $150.00 | ||||
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL MARKETING | 09/03/2026 | $98.78 | ||||
|
MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL MARKETING | 08/03/2026 | $98.78 | ||||
|
MCELVEEN
, HARRISON
1513 PAINTED HORSE PASS COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/13/2026 | $60.00 | ||||
|
MCELVEEN
, HUDSON
1513 PAINTED HORSE PASS COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/13/2026 | $60.00 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
SERVICE FEES | 09/30/2026 | $55.05 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
SERVICE FEES | 09/23/2026 | $37.37 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
WEBSITE HOST | 09/14/2026 | $343.18 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
SERVICE FEES | 08/27/2026 | $9.79 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
WEBSITE HOST | 08/12/2026 | $343.18 | ||||
|
NEON ONE
4545 N RAVENSWOOD AVE CHICAGO , IL 60640 |
SERVICE FEES | 07/30/2026 | $50.57 | ||||
|
OFFICE DEPOT
1275 SOUTH GERMANTOWN PWKY GERMANTOWN , TN 38138 |
EVENT SUPPLIES | 08/13/2026 | $39.82 | ||||
|
PAYNE
, TODD
8907 TIMBER TRAIL CV CORDOVA , TN 38018 |
EVENT SUPPLIES | 07/29/2026 | $90.95 | ||||
|
PERRY STRATEGIES
1797 LISSON COVE COLLIERVILLE , TN 38017 |
VOTER CONTACT | 07/28/2026 | $500.00 | ||||
|
PRO-MOS AD SPECIALTIES
5300 SYCAMORE GROVE LANE MEMPHIS , TN 38120 |
ADVERTISING | 07/28/2026 | $584.41 | ||||
|
SHELBY COUNTY TRUSTEE
157 POPLAR AVE STE 200 MEMPHIS , TN 38103 |
PROPERTY TAX | 09/14/2026 | $5.68 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
SERVICE FEES | 09/30/2026 | $5.47 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
SERVICE FEES | 08/27/2026 | $3.70 | ||||
|
SQUARE UP
1455 MARKET STREET SUITE 600 SAN FRANCISCO , CA 94103 |
SERVICE FEES | 07/31/2026 | $23.58 | ||||
|
STRONG
, LINDA
PO BOX 34834 BARTLETT , TN 38184 |
CAMPAIGN WORKERS | 08/13/2026 | $180.00 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CELL PHONE BILL | 09/15/2026 | $99.50 | ||||
|
VERIZON
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
CELL PHONE BILL | 08/17/2026 | $99.50 | ||||
|
VESEY JR
, ALAN
6395 EAGLE VALLEY COVE BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 08/07/2026 | $142.50 | ||||
|
WOODRUFF
, AYDEN
4081 BLACKHEATH DR BARTLETT , TN 38135 |
CAMPAIGN WORKERS | 08/10/2026 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,781.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,781.74
Ending Balance
ENDING BALANCE
$774,163.29
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