3rd Quarter for MARSHA PAC submitted on 10/13/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
10/24/2008 | $133.54 | |
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
10/24/2008 | $159.24 | |
|
ALFORD
, CHARLES
13422 AMBER QUEEN LANE HOUSTON , TX 77041 SR VP FINANCE \& ADMIN ATMOS ENERGY |
10/24/2008 | $171.18 | |
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
10/25/2008 | $116.82 | |
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/24/2008 | $146.16 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
10/24/2008 | $135.34 | |
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
10/24/2008 | $159.24 | |
|
BEST
, ROBERT
6206 STEFANI DRIVE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORP |
10/24/2008 | $384.62 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
10/24/2008 | $113.50 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
10/24/2008 | $120.63 | |
|
CARNAHAN
, JAY
1940 MUSTANG TRAIL FRISCO , TX 75034 DIR SAFETY SECURITY \& COMPLIANCE ATMOS ENERGY |
10/24/2008 | $107.93 | |
|
CHAPMAN
, MARCUS
6171 RAYMOND ROAD KAUFMAN , TX 75142 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
10/24/2008 | $104.87 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
10/24/2008 | $128.25 | |
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
10/24/2008 | $378.69 | |
|
COKER
, WILLIAM
1145 BENNINGTON PLACE FRANKLIN , KY 42134 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/24/2008 | $101.13 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/24/2008 | $115.85 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
10/24/2008 | $110.83 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
10/24/2008 | $100.16 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
10/24/2008 | $209.38 | |
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
10/24/2008 | $109.64 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
10/24/2008 | $105.79 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
10/24/2008 | $118.01 | |
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
10/24/2008 | $143.30 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/24/2008 | $215.40 | |
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $137.19 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/24/2008 | $142.99 | |
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
10/24/2008 | $146.92 | |
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
10/24/2008 | $234.12 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
10/24/2008 | $201.84 | |
|
GUY
, CLYDE
3807 85TH STREET LUBBOCK , TX 79423 VP RATES \& REG AFFAIRS ATMOS ENERGY |
10/24/2008 | $120.99 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/24/2008 | $207.70 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $143.30 | |
|
HARMON
, STEPHEN
435 BLACK DIAMOND COURT FAIRVIEW , TX 75069 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORPORATION |
10/24/2008 | $105.28 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
10/24/2008 | $190.08 | |
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
10/24/2008 | $107.61 | |
|
JOHNSON
, MARK
531 KICKERILLO DRIVE HOUSTON , TX 77079 SR VP NON-UTILITY OPERATIONS ATMOS ENERGY |
10/24/2008 | $278.92 | |
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
10/24/2008 | $127.06 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $105.87 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
10/24/2008 | $106.11 | |
|
LOONEY
, ANTHONY
1203 GREENWAY ALLEN , TX 75013 DIR CUSTOMER REV COLLECTIONS ATMOS ENERGY |
10/24/2008 | $118.32 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/24/2008 | $144.57 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $109.65 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
10/24/2008 | $100.89 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
10/24/2008 | $130.63 | |
|
MCDOWELL
, RONALD
3210 MANET COURT HOUSTON , TX 77082 VP NEW BUS VENT-WHOLESALE ATMOS ENERGY |
10/24/2008 | $191.12 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
10/24/2008 | $102.65 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/24/2008 | $104.15 | |
|
MEISENHEIMER
, FREDDIE
5816 CHARLESTOWN DRIVE DALLAS , TX 75230 SR VP & CFO ATMOS ENERGY |
10/24/2008 | $183.36 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
10/24/2008 | $109.08 | |
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
10/24/2008 | $126.91 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
10/24/2008 | $110.16 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
10/24/2008 | $110.44 | |
|
NASH
, ROGER
122 WHITE CLOUD TRAIL MURFREESBORO , TN 37127 VP OPERATIONS ATMOS ENERGY |
10/24/2008 | $120.93 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
10/24/2008 | $117.57 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
10/24/2008 | $199.04 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
10/24/2008 | $105.28 | |
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
10/24/2008 | $129.33 | |
|
PRATHO
, CAROL
8830 WILLACY COURT HOUSTON , TX 77064 VP CONTRACTS & TRADE MGMT ATMOS ENERGY CORP |
10/24/2008 | $107.48 | |
|
RANDEL
, RANDY
14811 STELLAS POINT HUMBLE , TX 77396 VP RISK ANALYTICS ATMOS ENERGY |
10/24/2008 | $107.48 | |
|
REDDY
, JOHN
6604 MIMOSA LANE DALLAS , TX 75230 SR VP \& CFO ATMOS ENERGY |
10/24/2008 | $321.36 | |
|
REHM
, GARY
1115 CREEKWOOD DRIVE GARLAND , TX 75044 VP MARKETING ATMOS ENERGY |
10/24/2008 | $112.53 | |
|
RICHARDS
, PATSY
3344 HAMILTON AVE FORT WORTH , TX 76107 VP TECHNICAL SERVICES ATMOS ENERGY |
10/24/2008 | $131.48 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
10/24/2008 | $106.33 | |
|
SCHLESSMAN
, GARY
1555 BLAKE ST. SUITE 400 DENVER , CO 80202 PRESIDENT ATMOS ENERGY |
10/24/2008 | $150.88 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
10/24/2008 | $113.17 | |
|
SHERWOOD
, LAURIE
5314 MERCEDES AVENUE DALLAS , TX 75206 VP CORP DEVELOPMENT \& TREASURER ATMOS ENERGY |
10/24/2008 | $165.02 | |
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORP |
10/24/2008 | $116.80 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/24/2008 | $133.70 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
10/24/2008 | $103.56 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $128.18 | |
|
TRONZO
, MARC
323 KNIPP ROAD HOUSTON , TX 77024 SR VP TRADING ATMOS ENERGY |
10/24/2008 | $171.18 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
10/24/2008 | $121.22 | |
|
VON KENNEL
, T.
823 CONGRESS AVENUE SUITE 615 AUSTIN , TX 78701 DIR GOVERNMENTAL RELATIONS ATMOS ENERGY |
10/24/2008 | $120.82 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
10/24/2008 | $111.33 | |
|
WEST
, TRISTAN
1177 PLEASANT OAKS DRIVE LEWISVILLE , TX 75067 MGR BUSINESS PROCESSES ATMOS ENERGY CORP |
10/24/2008 | $104.77 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
10/24/2008 | $101.88 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/24/2008 | $118.70 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $43,098.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/15/2008 | $1,000.00 | |||
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 10/21/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,100.00
Ending Balance
ENDING BALANCE
$0.00
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