2026 3rd Quarter for CALVIN LACY submitted on 09/30/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
06/18/2010 | $417.54 | $417.54 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
06/18/2010 | $509.22 | $509.22 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
06/18/2010 | $253.08 | $253.08 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
06/18/2010 | $382.32 | $382.32 | ||
|
AMES
, JOEL
464 MCCRARY ROAD FORTSON , GA 31808 MGR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $265.74 | $265.74 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
06/18/2010 | $132.00 | $132.00 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $255.72 | $255.72 | ||
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
06/18/2010 | $350.46 | $350.46 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/18/2010 | $467.40 | $467.40 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
06/18/2010 | $449.88 | $449.88 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $247.86 | $247.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
06/18/2010 | $181.44 | $181.44 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $179.40 | $179.40 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $263.46 | $263.46 | ||
|
BASHAM
, WINFRED
2219 LANDING MEADOWS COURT OWENSBORO , KY 42303 SR SERVICE TECHNICIAN ATMOS ENERGY |
06/18/2010 | $116.22 | $116.22 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
06/18/2010 | $634.62 | $634.62 | ||
|
BEST
, ROBERT
6206 STEFANI DRIVE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORP |
06/18/2010 | $576.90 | $2,307.60 | ||
|
BEST
, ROBERT
6206 STEFANI DRIVE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORP |
05/07/2010 | $1,730.70 | $2,307.60 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $354.90 | $354.90 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
06/18/2010 | $106.26 | $106.26 | ||
|
BLALACK
, JAMES
7819 TRENTWAY STREET HOUSTON , TX 77040 DIR FINANCIAL TRADING (AEH) ATMOS ENERGY CORPORATION |
06/18/2010 | $288.45 | $338.69 | ||
|
BLALACK
, JAMES
7819 TRENTWAY STREET HOUSTON , TX 77040 DIR FINANCIAL TRADING (AEH) ATMOS ENERGY CORPORATION |
04/09/2010 | $50.24 | $338.69 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
06/18/2010 | $218.76 | $218.76 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
06/18/2010 | $269.94 | $269.94 | ||
|
BOONE
, TERRY
1347 RICHARDSON ROAD CALHOUN , LA 72115 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $180.36 | $180.36 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
06/18/2010 | $292.92 | $292.92 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
06/18/2010 | $345.66 | $345.66 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
06/18/2010 | $223.56 | $223.56 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
06/18/2010 | $219.36 | $219.36 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $256.74 | $256.74 | ||
|
BROUSSARD
, EVELINA
P.O. BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
06/18/2010 | $150.00 | $150.00 | ||
|
BROYLES
, JERRY
278 LAKE CIRCLE MADISON , MS 39110 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $150.00 | $150.00 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $373.56 | $373.56 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $182.76 | $182.76 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
06/18/2010 | $309.12 | $309.12 | ||
|
BYARS
, CAROL
22704 SPENCER LANE KIRKSVILLE , MO 63501 OPERATIONS ASSISTANT ATMOS ENERGY |
06/18/2010 | $81.00 | $154.92 | ||
|
BYARS
, CAROL
22704 SPENCER LANE KIRKSVILLE , MO 63501 OPERATIONS ASSISTANT ATMOS ENERGY |
05/07/2010 | $73.92 | $154.92 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $85.50 | $158.91 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $73.41 | $158.91 | ||
|
CARROLL
, BOB
1135 ST HWY 309 KERENS , TX 75144 MGR RIGHT OF WAY ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
06/18/2010 | $265.14 | $265.14 | ||
|
CHAPMAN
, MARCUS
6171 RAYMOND ROAD KAUFMAN , TX 75142 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
06/18/2010 | $327.90 | $327.90 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
06/18/2010 | $111.36 | $111.36 | ||
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $307.26 | $307.26 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
06/18/2010 | $401.04 | $401.04 | ||
|
COKER
, WILLIAM
1145 BENNINGTON PLACE FRANKLIN , KY 42134 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/18/2010 | $306.00 | $306.00 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
06/18/2010 | $275.88 | $275.88 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/18/2010 | $362.28 | $362.28 | ||
|
COX
, THOMAS
538 E DIVISION STREET PILOT POINT , TX 76258 CREW FOREMAN ATMOS ENERGY |
06/18/2010 | $129.36 | $129.36 | ||
|
CRANE
, ERIC
11644 TURKEY CREEK DR. KELLER , TX 76248 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $82.80 | $164.97 | ||
|
CRANE
, ERIC
11644 TURKEY CREEK DR. KELLER , TX 76248 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
05/07/2010 | $82.17 | $164.97 | ||
|
CRAWFORD
, RON
201 CR 592 EASTLAND , TX 76448 SUPV COMPLIANCE ATMOS ENERGY |
06/18/2010 | $201.72 | $201.72 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $203.40 | $203.40 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
60/18/2010 | $147.48 | $147.48 | ||
|
DAVIS
, CHARLES
6560 VANDERBILT AVE DALLAS , TX 75214 VP CORPORATE DEVELOPMENT ATMOS ENERGY CORP |
06/18/2010 | $594.24 | $594.24 | ||
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $256.50 | $256.50 | ||
|
DEARMOND
, MICHAEL
16725 W 162ND STREET OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $226.26 | $226.26 | ||
|
DELONEY
, JAMES
6904 CEDAR KNOLL DALLAS , TX 75236 DESKTOP SUPPORT ANALYST ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
06/18/2010 | $404.94 | $404.94 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $269.94 | $269.94 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
06/18/2010 | $348.06 | $348.06 | ||
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $346.56 | $346.56 | ||
|
DRONES
, A.
1912 STEINBURG LANE FORT WORTH , TX 76134 MGR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $201.42 | $201.42 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $87.30 | $171.69 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $84.39 | $171.69 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
06/18/2010 | $273.10 | $326.18 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
04/09/2010 | $53.08 | $326.18 | ||
|
EDGE
, RANDALL
6443 DESERTER CREEK ROAD WHITESVILLE , KY 43278 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $203.28 | $203.28 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $311.64 | $311.64 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
06/18/2010 | $528.90 | $528.90 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DRIVE IRVING , TX 75061 SR ENGINEER ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
06/18/2010 | $199.08 | $199.08 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/18/2010 | $297.12 | $297.12 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $669.66 | $669.66 | ||
|
EVANS
, BRAD
1913 SOUTH WINNERS CR. SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $85.50 | $161.76 | ||
|
EVANS
, BRAD
1913 SOUTH WINNERS CR. SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $76.26 | $161.76 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/18/2010 | $85.50 | $158.73 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/07/2010 | $73.23 | $158.73 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/18/2010 | $269.94 | $269.94 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
06/18/2010 | $328.92 | $328.92 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
06/18/2010 | $103.20 | $103.20 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
06/18/2010 | $451.62 | $451.62 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
06/18/2010 | $369.90 | $369.90 | ||
|
GARCIA
, JESSE
940 N HARBIN PO BOX 1039 STEPHENVILLE , TX 76401 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $218.22 | $218.22 | ||
|
GARMS
, ROGER
2300 VICTORY DRIVE COLUMBUS , GA 31901 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $264.42 | $264.42 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $458.34 | $458.34 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $197.28 | $197.28 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
06/18/2010 | $307.50 | $307.50 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
06/18/2010 | $282.48 | $282.48 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
06/18/2010 | $688.86 | $688.86 | ||
|
GOLDIE
, LOU
3641 MIDDLE ROAD KEOKUK , IA 52632 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $226.62 | $226.62 | ||
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $416.52 | $416.52 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
06/18/2010 | $489.42 | $489.42 | ||
|
GRAVES
, IKE
5008 BUTTONWILLOW FORT WORTH , TX 76123 METER READING ANALYST ATMOS ENERGY CORP |
06/04/2010 | $18.22 | $109.34 | ||
|
GRAVES
, IKE
5008 BUTTONWILLOW FORT WORTH , TX 76123 METER READING ANALYST ATMOS ENERGY CORP |
05/21/2010 | $91.12 | $109.34 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
06/18/2010 | $122.16 | $122.16 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
06/18/2010 | $286.50 | $286.50 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $469.86 | $469.86 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
06/18/2010 | $748.74 | $748.74 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $295.98 | $295.98 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
06/18/2010 | $645.48 | $645.48 | ||
|
GUY
, CLYDE
3807 85TH STREET LUBBOCK , TX 79423 VP RATES \& REG AFFAIRS ATMOS ENERGY |
06/18/2010 | $366.72 | $366.72 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/18/2010 | $675.00 | $675.00 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $487.26 | $487.26 | ||
|
HARMON
, STEPHEN
435 BLACK DIAMOND COURT FAIRVIEW , TX 75069 DIR COMPENSATION & BENEFITS ATMOS ENERGY |
06/18/2010 | $56.29 | $330.64 | ||
|
HARMON
, STEPHEN
435 BLACK DIAMOND COURT FAIRVIEW , TX 75069 DIR COMPENSATION & BENEFITS ATMOS ENERGY |
06/04/2010 | $274.35 | $330.64 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
06/18/2010 | $225.60 | $225.60 | ||
|
HARSIN
, CHARLES
2228 SAMUEL PLACE INDEPENDENCE , KS 67301 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $196.08 | $196.08 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
06/18/2010 | $39.61 | $231.71 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
06/04/2010 | $35.47 | $231.71 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
05/21/2010 | $37.79 | $231.71 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
05/07/2010 | $38.29 | $231.71 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
04/23/2010 | $39.78 | $231.71 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
04/09/2010 | $40.77 | $231.71 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $607.92 | $607.92 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
06/18/2010 | $285.00 | $285.00 | ||
|
HENRY
, DARYL
732 WEXFORD WAY MADISONVILLE , KY 42431 MGR REGIONAL MKTG III (AEH) ATMOS ENERGY |
06/18/2010 | $269.28 | $269.28 | ||
|
HERRON
, MARCIE
5028 KIMBER LANE DURANT , OK 74701 SUPV COMPLIANCE ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
06/18/2010 | $297.96 | $297.96 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $81.00 | $159.57 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
05/07/2010 | $78.57 | $159.57 | ||
|
HILL
, DOUGLAS
8604 GREEN BRANCH CIRCLE WOODWAY , TX 76712 COORDINATING MPA ATMOS ENERGY CORP |
06/18/2010 | $150.00 | $150.00 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $274.68 | $274.68 | ||
|
HOAG
, RONALD
930 MIMOSA ROAD YATES CENTER , KS 66783 ENGINEERING TECHNICIAN ATMOS ENERGY |
06/18/2010 | $139.44 | $139.44 | ||
|
HOAGLAND
, JULIE
2008 VISTA DRIVE LEWISVILLE , TX 75067 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/18/2010 | $56.42 | $323.82 | ||
|
HOAGLAND
, JULIE
2008 VISTA DRIVE LEWISVILLE , TX 75067 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/04/2010 | $267.40 | $323.82 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
06/18/2010 | $246.06 | $246.06 | ||
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
06/18/2010 | $367.62 | $367.62 | ||
|
HOOVER
, RAYMOND
3024 PECAN CIRCLE BEDFORD , TX 76021 DIR RISK MANAGEMENT ATMOS ENERGY |
06/18/2010 | $298.92 | $298.92 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
06/18/2010 | $278.04 | $278.04 | ||
|
HUGGINS
, DAVID
33040 OAKGROVE PAOLA , KS 66071 ENGINEERING TECHNICIAN ATMOS ENERGY |
06/18/2010 | $148.86 | $148.86 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $85.50 | $163.74 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
05/07/2010 | $78.24 | $163.74 | ||
|
HUGHES
, JOHN
125 JOSEPH DRIVE GREENEVILLE , TN 37743 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $203.16 | $203.16 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
06/18/2010 | $334.86 | $334.86 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
06/18/2010 | $121.84 | $152.30 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
04/23/2010 | $30.46 | $152.30 | ||
|
JACOBSMEIER
, DAVID
9 S. OAK DRIVE KEOKUK , IA 52632 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $81.00 | $156.57 | ||
|
JACOBSMEIER
, DAVID
9 S. OAK DRIVE KEOKUK , IA 52632 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $75.57 | $156.57 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
06/18/2010 | $165.48 | $165.48 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $269.64 | $269.64 | ||
|
JONES
, CHARLES
4206 65TH STREET LUBBOCK , TX 79413 SR ENGINEER ATMOS ENERGY |
06/18/2010 | $193.26 | $193.26 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
06/18/2010 | $415.44 | $415.44 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $330.54 | $330.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
06/18/2010 | $271.80 | $271.80 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
06/18/2010 | $231.66 | $231.66 | ||
|
KESTER
, RICHARD
4831 BETHESDA ROAD THOMPSONS STATION , TN 37179 MGR INFORMATION TECHNOLOGY ATMOS ENERGY |
06/18/2010 | $250.08 | $250.08 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
06/18/2010 | $331.80 | $331.80 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/18/2010 | $259.20 | $259.20 | ||
|
KNIGHT
, BRUCE
1301 NORTH GROVE YATES CENTER , KS 66783 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $90.00 | $175.44 | ||
|
KNIGHT
, BRUCE
1301 NORTH GROVE YATES CENTER , KS 66783 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $85.44 | $175.44 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
06/18/2010 | $330.54 | $330.54 | ||
|
KOCH
, STEVEN
11053 BAHAM ROAD FOLSOM , LA 70437 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
KUHN
, DWALA
806 ALLISON DRIVE RICHARDSON , TX 75081 CORPORATE SECRETARY ATMOS ENERGY |
06/18/2010 | $276.06 | $276.06 | ||
|
KUPER
, LARRY
2712 CREEKWOOD COURT CARROLLTON , TX 75006 MGR FACILITIES MANAGEMENT ATMOS ENERGY CORP |
06/18/2010 | $259.98 | $259.98 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $200.04 | $200.04 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $218.40 | $218.40 | ||
|
LONG
, CHRIS
21194 PINE HILLS SUB RD HUSSER , LA 70442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/18/2010 | $214.50 | $214.50 | ||
|
LOONEY
, ANTHONY
1203 GREENWAY ALLEN , TX 75013 DIR CUSTOMER REV COLLECTIONS ATMOS ENERGY |
06/18/2010 | $358.62 | $358.62 | ||
|
MADRID
, JACKQUELINE
2403 RIDGESTONE DRIVE DALLAS , TX 75287 LEAD RISK MGMT ANALYST ATMOS ENERGY |
06/18/2010 | $155.40 | $155.40 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
06/18/2010 | $87.30 | $163.71 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
05/07/2010 | $76.41 | $163.71 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
06/18/2010 | $496.14 | $496.14 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $340.62 | $340.62 | ||
|
MANNING
, DENISE
107 CHUZZLEWIT DOWN BRENTWOOD , TN 37027 MGR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $115.38 | $115.38 | ||
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
06/18/2010 | $313.98 | $313.98 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $178.26 | $178.26 | ||
|
MARTENS
, HUGH
114 ROCK BRIDGE CT WINDSOR , CO 80550 MGR PUBLIC AFFAIRS ATMOST ENERGY CORPORATION |
06/18/2010 | $216.90 | $216.90 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $266.40 | $266.40 | ||
|
MARTIN
, TED
460 MILLER LANE ABILENE , TX 79602 DIR OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $297.90 | $297.90 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/18/2010 | $315.84 | $315.84 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $85.50 | $159.45 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
05/07/2010 | $73.95 | $159.45 | ||
|
MATHENY
, LEONARD
6465 SUMMIT DRIVE OWENSBORO , KY 42303 SAFETY SPECIALIST ATMOS ENERGY |
06/18/2010 | $178.62 | $178.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
06/18/2010 | $270.96 | $270.96 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
06/18/2010 | $295.02 | $295.02 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
06/18/2010 | $410.46 | $410.46 | ||
|
MCDOWELL
, RONALD
3210 MANET COURT HOUSTON , TX 77082 VP NEW BUS VENT-WHOLESALE ATMOS ENERGY |
06/18/2010 | $593.40 | $593.40 | ||
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
06/18/2010 | $320.94 | $320.94 | ||
|
MCKEE
, ROBERT
5314 SADDLEBACK ROAD GARLAND , TX 75043 CAD ANALYST ATMOS ENERGY CORPORATION |
06/18/2010 | $102.06 | $102.06 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $247.86 | $247.86 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
06/18/2010 | $233.16 | $233.16 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
06/18/2010 | $327.24 | $327.24 | ||
|
MEISENHEIMER
, FREDDIE
5816 CHARLESTOWN DRIVE DALLAS , TX 75230 SR VP & CFO ATMOS ENERGY |
06/18/2010 | $882.72 | $882.72 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
06/18/2010 | $341.10 | $341.10 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
06/18/2010 | $262.08 | $262.08 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $85.50 | $161.25 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $75.75 | $161.25 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
06/18/2010 | $326.52 | $326.52 | ||
|
MOLONEY
, MARY
2008 RUMSON DRIVE ARLINGTON , TX 76006 COORDINATING MPA ATMOS ENERGY |
06/18/2010 | $247.68 | $247.68 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
06/18/2010 | $122.64 | $122.64 | ||
|
MOORE
, LARRY
1416 DEBON DR PLANO , TX 75075 DIR NEW BUSINESS VENTURES ATMOS ENERGY CORPORATION |
06/18/2010 | $5.51 | $280.76 | ||
|
MOORE
, LARRY
1416 DEBON DR PLANO , TX 75075 DIR NEW BUSINESS VENTURES ATMOS ENERGY CORPORATION |
06/04/2010 | $275.25 | $280.76 | ||
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/18/2010 | $87.62 | $281.03 | ||
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
06/04/2010 | $58.59 | $281.03 | ||
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
05/07/2010 | $134.82 | $281.03 | ||
|
MORRIS
, ROBERT
280 W RENNER ROAD APT. 3923 RICHARDSON , TX 75080 DIR SALES ATMOS ENERGY |
06/18/2010 | $310.14 | $310.14 | ||
|
MULLINS
, ROGER
101 WINTERGREEN COURT SMYRNA , TN 37137 MGR ENGINEERING SERVICES ATMOS ENERGY |
06/18/2010 | $127.26 | $127.26 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
06/18/2010 | $344.46 | $344.46 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
06/18/2010 | $230.94 | $230.94 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
06/18/2010 | $300.00 | $300.00 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/18/2010 | $202.32 | $202.32 | ||
|
NASH
, ROGER
122 WHITE CLOUD TRAIL MURFREESBORO , TN 37127 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $366.54 | $366.54 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
06/18/2010 | $185.04 | $185.04 | ||
|
NORMAN
, JOE
2894 43RD AVENUE GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $230.82 | $230.82 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
06/18/2010 | $367.62 | $367.62 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
06/18/2010 | $134.16 | $134.16 | ||
|
OWEN
, KELLY
10324 BRADSHAW DRIVE FORT WORTH , TX 76108 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $179.16 | $179.16 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $114.84 | $114.84 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/18/2010 | $102.88 | $272.03 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/21/2010 | $87.44 | $272.03 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/23/2010 | $36.01 | $272.03 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/09/2010 | $45.70 | $272.03 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $636.54 | $636.54 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
06/18/2010 | $309.00 | $309.00 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
06/18/2010 | $236.82 | $236.82 | ||
|
PEDRAZA
, SERGIO
3225 BRANDON ST DALLAS , TX 75211 DISTRIBUTION OPERATOR ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
06/18/2010 | $329.22 | $329.22 | ||
|
PETERSON
, THOMAS
16109 WEST 125TH STREET OLATHE , KS 66062 ENGINEERING TECHNICIAN ATMOS ENERGY |
06/18/2010 | $147.54 | $147.54 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $356.52 | $356.52 | ||
|
PRATHO
, CAROL
8830 WILLACY COURT HOUSTON , TX 77064 VP CONTRACTS & TRADE MGMT ATMOS ENERGY CORP |
06/18/2010 | $355.50 | $355.50 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
06/18/2010 | $314.64 | $314.64 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY |
06/18/2010 | $115.44 | $115.44 | ||
|
RAMAGE
, NOLAN
4610 OAKS ROAD PADUCAH , KY 42003 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/21/2010 | $119.04 | $119.04 | ||
|
RANDEL
, RANDY
14811 STELLAS POINT HUMBLE , TX 77396 VP RISK ANALYTICS ATMOS ENERGY |
06/18/2010 | $335.34 | $335.34 | ||
|
RASBERRY
, R.
3007 CHATTERTON DRIVE SAN ANGELO , TX 76904 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $293.76 | $293.76 | ||
|
RAY
, ALAN
351 LOWE STREET HAHNVILLE , LA 70057 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $205.86 | $205.86 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508 OPERATIONS MANAGER ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
REHM
, GARY
1115 CREEKWOOD DRIVE GARLAND , TX 75044 VP MARKETING ATMOS ENERGY |
06/18/2010 | $351.84 | $351.84 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
06/18/2010 | $284.22 | $284.22 | ||
|
REYNOLDS
, RUSSELL
126 WESTBRIER RD SALTILLO , MS 38866 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $85.50 | $161.22 | ||
|
REYNOLDS
, RUSSELL
126 WESTBRIER RD SALTILLO , MS 38866 OPERATIONS SUPERVISOR ATMOS ENERGY |
05/07/2010 | $75.72 | $161.22 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $231.06 | $231.06 | ||
|
RICHARDS
, PATSY
3344 HAMILTON AVE FORT WORTH , TX 76107 VP TECHNICAL SERVICES ATMOS ENERGY |
06/18/2010 | $411.12 | $411.12 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
06/18/2010 | $216.72 | $216.72 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
06/18/2010 | $94.50 | $192.33 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
06/04/2010 | $41.47 | $192.33 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
04/23/2010 | $56.36 | $192.33 | ||
|
ROBBINS
, JAMES
551 BETHANY CIRCLE MURFREESBORO , TN 37128 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
06/18/2010 | $183.00 | $183.00 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
06/18/2010 | $130.74 | $130.74 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
06/18/2010 | $331.68 | $331.68 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
06/18/2010 | $150.00 | $150.00 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/18/2010 | $317.76 | $317.76 | ||
|
RUSSELL
, RICHARD
PO BOX 770902 STEAMBOAT SPRINGS , CO 80477 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $173.16 | $173.16 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
06/18/2010 | $303.96 | $303.96 | ||
|
SCHLESSMAN
, GARY
1555 BLAKE ST. SUITE 400 DENVER , CO 80202 PRESIDENT ATMOS ENERGY |
06/18/2010 | $475.56 | $475.56 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
06/18/2010 | $231.90 | $231.90 | ||
|
SEALS
, BILLY
622 EAST FIRST NORTH STREET MORRISTOWN , TN 37814 SALES REPRESENTATIVE II ATMOS ENERGY |
06/18/2010 | $171.36 | $171.36 | ||
|
SEETS
, DIANE
1170 BALLY MOTE DRIVE DALLAS , TX 75218 MGR REGULATORY REPORTING ATMOS ENERGY |
06/18/2010 | $264.36 | $264.36 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
06/18/2010 | $343.02 | $343.02 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
06/18/2010 | $162.00 | $162.00 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
06/18/2010 | $218.34 | $218.34 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DRIVE MANDEVILEE , LA 70471 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
06/18/2010 | $120.24 | $120.24 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
06/18/2010 | $241.92 | $241.92 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $418.08 | $418.08 | ||
|
SMITH
, KENNETH
PO BOX 293 TIOGA , LA 71477 VP OPERATIONS ATMOS ENERGY |
06/18/2010 | $282.12 | $282.12 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/18/2010 | $85.50 | $141.56 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/07/2010 | $26.06 | $141.56 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/23/2010 | $30.00 | $141.56 | ||
|
SMITH
, RANDY
7001 UTICA AVENUE APT 1004 LUBBOCK , TX 79424 MGR SAFETY ATMOS ENERGY CORPORATION |
06/18/2010 | $183.66 | $183.66 | ||
|
SMITH
, ROBERT
14415 MARKHURST DRIVE CYPRESS , TX 77429 SR DIR CREDIT \& FINANCE ATMOS ENERGY |
06/18/2010 | $381.96 | $381.96 | ||
|
SNOW
, JAMES
222 FLYNN ROAD WALLAND , TN 37886 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $182.82 | $182.82 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75156 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORP |
06/18/2010 | $120.00 | $120.00 | ||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
06/18/2010 | $237.66 | $237.66 | ||
|
STEARNS
, DOUGLAS
8420 HIGHWAY 762 PHILPOT , KY 42366 MGR ENGINEERING SERVICES ATMOS ENERGY |
06/18/2010 | $115.44 | $115.44 | ||
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
06/18/2010 | $331.74 | $331.74 | ||
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
06/18/2010 | $323.82 | $323.82 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
06/18/2010 | $286.32 | $286.32 | ||
|
STURDIVANT
, HARROL
P. O. BOX 964 KOSCIUSKO , MS 39090 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $199.32 | $199.32 | ||
|
SWAIN
, DAVID
225 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORP |
06/18/2010 | $127.62 | $127.62 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $400.80 | $400.80 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
06/18/2010 | $170.88 | $170.88 | ||
|
TABOR
, CHRISTINE
37110 LONGWOOD AVENUE PRAIRIEVILLE , LA 70769 VP RATES & REG AFFAIRS ATMOS ENERGY |
06/18/2010 | $291.96 | $291.96 | ||
|
TEAGUE
, RONALD
910 COTTONWOOD CIR CORSICANA , TX 75110 SR MIC TECH ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $285.12 | $285.12 | ||
|
THOMAS
, GREGORY
2200 LONDON PLACE PLANO , TX 75025 SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
06/18/2010 | $10.28 | $267.38 | ||
|
THOMAS
, GREGORY
2200 LONDON PLACE PLANO , TX 75025 SYSTEMS ENGINEER ATMOS ENERGY CORPORATION |
06/04/2010 | $257.10 | $267.38 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MCKINNEY , TX 75071 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/18/2010 | $187.14 | $187.14 | ||
|
THUETT
, TREVOR
380 US HWY 380 POST , TX 79356 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/18/2010 | $217.14 | $217.14 | ||
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $330.54 | $330.54 | ||
|
TRONZO
, MARC
323 KNIPP ROAD HOUSTON , TX 77024 SR VP TRADING ATMOS ENERGY |
06/18/2010 | $528.90 | $528.90 | ||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
06/18/2010 | $374.58 | $374.58 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
06/18/2010 | $225.78 | $225.78 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $231.36 | $231.36 | ||
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
06/18/2010 | $301.20 | $301.20 | ||
|
VON KENNEL
, T.
823 CONGRESS AVENUE SUITE 615 AUSTIN , TX 78701 DIR GOVERNMENTAL RELATIONS ATMOS ENERGY |
06/18/2010 | $364.98 | $364.98 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $274.44 | $274.44 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
06/18/2010 | $410.10 | $410.10 | ||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $78.12 | $229.80 | ||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
05/21/2010 | $151.68 | $229.80 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
06/18/2010 | $348.12 | $348.12 | ||
|
WEBER
, KARL
6036 SHETLAND DRIVE NEW ORLEANS , LA 70131 MGR PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $120.00 | $120.00 | ||
|
WEEMS
, JAMES
1725 DAHLIA DRIVE GREENVILLE , MS 38701 ASST OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $26.24 | $145.54 | ||
|
WEEMS
, JAMES
1725 DAHLIA DRIVE GREENVILLE , MS 38701 ASST OPERATIONS SUPERVISOR ATMOS ENERGY |
06/04/2010 | $119.30 | $145.54 | ||
|
WEST
, TRISTAN
1177 PLEASANT OAKS DRIVE LEWISVILLE , TX 75067 MGR BUSINESS PROCESSES ATMOS ENERGY CORP |
06/18/2010 | $327.60 | $327.60 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
06/18/2010 | $117.90 | $117.90 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
06/18/2010 | $231.30 | $231.30 | ||
|
WILKES
, KAREN
1144 W. 124TH CT. WESTMINSTER , CO 70234 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
06/18/2010 | $266.22 | $266.22 | ||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
06/18/2010 | $213.18 | $213.18 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
06/18/2010 | $318.60 | $318.60 | ||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/18/2010 | $196.20 | $196.20 | ||
|
WOLFF
, GREG
120 SOUTH H STREET HERINGTON , KS 67449 OPERATIONS SUPERVISOR ATMOS ENERGY |
06/18/2010 | $182.64 | $182.64 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
06/18/2010 | $372.96 | $372.96 | ||
|
YOUNG
, DENISE
2042 GLASTONBURY DRIVE FRANKLIN , TN 37069 DIR CUSTOMER SERVICE (AEH) ATMOS ENERGY CORPORATION |
06/18/2010 | $208.38 | $208.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $88,850.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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
$250.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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