Pre-General for ATMOS ENERGY PAC submitted on 11/04/2010
Beginning Balance
$702,205.75
Receipts
Monetary Contributions, Unitemized
$23,835.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
10/22/2010 | $71.68 | |
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
10/08/2010 | $69.80 | |
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
10/22/2010 | $169.74 | |
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
10/22/2010 | $65.63 | |
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
10/08/2010 | $63.91 | |
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
10/22/2010 | $116.82 | |
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/22/2010 | $155.80 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
10/22/2010 | $77.42 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
10/08/2010 | $76.44 | |
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
10/22/2010 | $211.54 | |
|
BEST
, ROBERT
6206 STEFANI DRIVE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORP |
10/22/2010 | $384.60 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $60.93 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $59.33 | |
|
BLALACK
, JAMES
7819 TRENTWAY STREET HOUSTON , TX 77040 DIR FINANCIAL TRADING (AEH) ATMOS ENERGY CORPORATION |
10/22/2010 | $59.13 | |
|
BLALACK
, JAMES
7819 TRENTWAY STREET HOUSTON , TX 77040 DIR FINANCIAL TRADING (AEH) ATMOS ENERGY CORPORATION |
10/08/2010 | $58.56 | |
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
10/22/2010 | $59.34 | |
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
10/08/2010 | $57.79 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $63.46 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $62.38 | |
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
10/22/2010 | $53.07 | |
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
10/08/2010 | $51.67 | |
|
CHAPMAN
, MARCUS
6171 RAYMOND ROAD KAUFMAN , TX 75142 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
10/22/2010 | $56.29 | |
|
CHAPMAN
, MARCUS
6171 RAYMOND ROAD KAUFMAN , TX 75142 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
10/08/2010 | $54.82 | |
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/22/2010 | $52.75 | |
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/08/2010 | $51.37 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
10/22/2010 | $68.84 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
10/08/2010 | $67.04 | |
|
COKER
, WILLIAM
1145 BENNINGTON PLACE FRANKLIN , KY 42134 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/22/2010 | $52.28 | |
|
COKER
, WILLIAM
1145 BENNINGTON PLACE FRANKLIN , KY 42134 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/08/2010 | $51.13 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/22/2010 | $62.19 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/08/2010 | $60.56 | |
|
DAVIS
, CHARLES
6560 VANDERBILT AVE DALLAS , TX 75214 VP CORPORATE DEVELOPMENT ATMOS ENERGY CORP |
10/22/2010 | $198.08 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/22/2010 | $70.19 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/08/2010 | $67.76 | |
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
10/22/2010 | $59.61 | |
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
10/08/2010 | $58.17 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
10/22/2010 | $59.49 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
10/08/2010 | $57.94 | |
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
10/22/2010 | $56.26 | |
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
10/08/2010 | $54.78 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $53.50 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $52.10 | |
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
10/22/2010 | $90.80 | |
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
10/08/2010 | $89.74 | |
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
10/22/2010 | $50.76 | |
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
10/08/2010 | $49.64 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $223.22 | |
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
10/22/2010 | $55.91 | |
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
10/08/2010 | $54.92 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
10/22/2010 | $150.54 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
10/22/2010 | $63.50 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
10/08/2010 | $61.84 | |
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $152.78 | |
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
10/22/2010 | $52.79 | |
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
10/08/2010 | $51.41 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
10/22/2010 | $55.46 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
10/08/2010 | $54.01 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/22/2010 | $229.62 | |
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $138.84 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/22/2010 | $84.02 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/08/2010 | $81.82 | |
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $156.62 | |
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
10/22/2010 | $249.58 | |
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $50.81 | |
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $49.48 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
10/22/2010 | $215.16 | |
|
GUY
, CLYDE
3807 85TH STREET LUBBOCK , TX 79423 VP RATES \& REG AFFAIRS ATMOS ENERGY |
10/22/2010 | $62.95 | |
|
GUY
, CLYDE
3807 85TH STREET LUBBOCK , TX 79423 VP RATES \& REG AFFAIRS ATMOS ENERGY |
10/08/2010 | $61.30 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/22/2010 | $225.00 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $162.42 | |
|
HARMON
, STEPHEN
435 BLACK DIAMOND COURT FAIRVIEW , TX 75069 DIR COMPENSATION & BENEFITS ATMOS ENERGY |
10/22/2010 | $57.84 | |
|
HARMON
, STEPHEN
435 BLACK DIAMOND COURT FAIRVIEW , TX 75069 DIR COMPENSATION & BENEFITS ATMOS ENERGY |
10/08/2010 | $56.33 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $202.64 | |
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/22/2010 | $51.15 | |
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/08/2010 | $49.81 | |
|
HOAGLAND
, JULIE
2008 VISTA DRIVE LEWISVILLE , TX 75067 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/22/2010 | $57.84 | |
|
HOAGLAND
, JULIE
2008 VISTA DRIVE LEWISVILLE , TX 75067 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/08/2010 | $56.32 | |
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/22/2010 | $63.11 | |
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/08/2010 | $61.46 | |
|
HOOVER
, RAYMOND
3024 PECAN CIRCLE BEDFORD , TX 76021 DIR RISK MANAGEMENT ATMOS ENERGY |
10/22/2010 | $50.57 | |
|
HOOVER
, RAYMOND
3024 PECAN CIRCLE BEDFORD , TX 76021 DIR RISK MANAGEMENT ATMOS ENERGY |
10/08/2010 | $49.90 | |
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
10/22/2010 | $111.62 | |
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
10/22/2010 | $138.48 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $56.74 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $55.25 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
10/22/2010 | $57.07 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
10/08/2010 | $55.48 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/22/2010 | $56.74 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/08/2010 | $55.25 | |
|
LOONEY
, ANTHONY
1203 GREENWAY ALLEN , TX 75013 DIR CUSTOMER REV COLLECTIONS ATMOS ENERGY |
10/22/2010 | $119.54 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/22/2010 | $165.38 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $58.48 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $56.94 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
10/22/2010 | $53.64 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
10/08/2010 | $52.46 | |
|
MARTIN
, TED
460 MILLER LANE ABILENE , TX 79602 DIR OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $51.14 | |
|
MARTIN
, TED
460 MILLER LANE ABILENE , TX 79602 DIR OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $49.80 | |
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/22/2010 | $54.48 | |
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/08/2010 | $52.82 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
10/22/2010 | $51.38 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
10/08/2010 | $49.39 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
10/22/2010 | $70.47 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
10/08/2010 | $68.62 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
10/22/2010 | $55.10 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
10/08/2010 | $53.66 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/22/2010 | $56.73 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/08/2010 | $54.76 | |
|
MEISENHEIMER
, FREDDIE
5816 CHARLESTOWN DRIVE DALLAS , TX 75230 SR VP & CFO ATMOS ENERGY |
10/22/2010 | $294.24 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
10/22/2010 | $58.55 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
10/08/2010 | $57.02 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
10/22/2010 | $56.59 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
10/08/2010 | $54.63 | |
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
10/22/2010 | $39.29 | |
|
MORRIS
, LARRY
128 N ANDERSON ROAD HARLETON , TX 75651 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
10/08/2010 | $66.55 | |
|
MORRIS
, ROBERT
280 W RENNER ROAD APT. 3923 RICHARDSON , TX 75080 DIR SALES ATMOS ENERGY |
10/22/2010 | $51.69 | |
|
MORRIS
, ROBERT
280 W RENNER ROAD APT. 3923 RICHARDSON , TX 75080 DIR SALES ATMOS ENERGY |
10/08/2010 | $51.77 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
10/22/2010 | $59.13 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
10/08/2010 | $57.58 | |
|
NASH
, ROGER
122 WHITE CLOUD TRAIL MURFREESBORO , TN 37127 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $62.92 | |
|
NASH
, ROGER
122 WHITE CLOUD TRAIL MURFREESBORO , TN 37127 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $61.27 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
10/22/2010 | $63.11 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
10/08/2010 | $61.46 | |
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/22/2010 | $53.24 | |
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/08/2010 | $51.62 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $212.18 | |
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
10/22/2010 | $54.33 | |
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
10/08/2010 | $51.78 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
10/22/2010 | $56.25 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
10/08/2010 | $55.01 | |
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
10/22/2010 | $60.91 | |
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
10/08/2010 | $59.57 | |
|
PRATHO
, CAROL
8830 WILLACY COURT HOUSTON , TX 77064 VP CONTRACTS & TRADE MGMT ATMOS ENERGY CORP |
10/22/2010 | $61.32 | |
|
PRATHO
, CAROL
8830 WILLACY COURT HOUSTON , TX 77064 VP CONTRACTS & TRADE MGMT ATMOS ENERGY CORP |
10/08/2010 | $60.49 | |
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
10/22/2010 | $54.02 | |
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
10/08/2010 | $52.60 | |
|
RANDEL
, RANDY
14811 STELLAS POINT HUMBLE , TX 77396 VP RISK ANALYTICS ATMOS ENERGY |
10/22/2010 | $57.57 | |
|
RANDEL
, RANDY
14811 STELLAS POINT HUMBLE , TX 77396 VP RISK ANALYTICS ATMOS ENERGY |
10/08/2010 | $56.90 | |
|
REHM
, GARY
1115 CREEKWOOD DRIVE GARLAND , TX 75044 VP MARKETING ATMOS ENERGY |
10/22/2010 | $60.40 | |
|
REHM
, GARY
1115 CREEKWOOD DRIVE GARLAND , TX 75044 VP MARKETING ATMOS ENERGY |
10/08/2010 | $58.82 | |
|
RICHARDS
, PATSY
3344 HAMILTON AVE FORT WORTH , TX 76107 VP TECHNICAL SERVICES ATMOS ENERGY |
10/22/2010 | $70.58 | |
|
RICHARDS
, PATSY
3344 HAMILTON AVE FORT WORTH , TX 76107 VP TECHNICAL SERVICES ATMOS ENERGY |
10/08/2010 | $68.73 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
10/22/2010 | $56.80 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
10/08/2010 | $55.44 | |
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/22/2010 | $54.55 | |
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/08/2010 | $53.12 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
10/22/2010 | $52.18 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
10/08/2010 | $50.81 | |
|
SCHLESSMAN
, GARY
1555 BLAKE ST. SUITE 400 DENVER , CO 80202 PRESIDENT ATMOS ENERGY |
10/22/2010 | $158.52 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
10/22/2010 | $58.89 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
10/08/2010 | $57.34 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/22/2010 | $71.77 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/08/2010 | $69.89 | |
|
SMITH
, ROBERT
14415 MARKHURST DRIVE CYPRESS , TX 77429 SR DIR CREDIT \& FINANCE ATMOS ENERGY |
10/22/2010 | $65.57 | |
|
SMITH
, ROBERT
14415 MARKHURST DRIVE CYPRESS , TX 77429 SR DIR CREDIT \& FINANCE ATMOS ENERGY |
10/08/2010 | $63.85 | |
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
10/22/2010 | $57.23 | |
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
10/08/2010 | $55.48 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
10/22/2010 | $55.32 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
10/08/2010 | $54.10 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $68.81 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $67.00 | |
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $56.74 | |
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $55.25 | |
|
TRONZO
, MARC
323 KNIPP ROAD HOUSTON , TX 77024 SR VP TRADING ATMOS ENERGY |
10/22/2010 | $90.80 | |
|
TRONZO
, MARC
323 KNIPP ROAD HOUSTON , TX 77024 SR VP TRADING ATMOS ENERGY |
10/08/2010 | $89.74 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
10/22/2010 | $64.30 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
10/08/2010 | $63.55 | |
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
10/22/2010 | $51.70 | |
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
10/08/2010 | $50.35 | |
|
VON KENNEL
, T.
823 CONGRESS AVENUE SUITE 615 AUSTIN , TX 78701 DIR GOVERNMENTAL RELATIONS ATMOS ENERGY |
10/22/2010 | $121.66 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
10/22/2010 | $70.40 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
10/08/2010 | $68.56 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
10/22/2010 | $59.76 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
10/08/2010 | $58.20 | |
|
WEST
, TRISTAN
1177 PLEASANT OAKS DRIVE LEWISVILLE , TX 75067 MGR BUSINESS PROCESSES ATMOS ENERGY CORP |
10/22/2010 | $56.24 | |
|
WEST
, TRISTAN
1177 PLEASANT OAKS DRIVE LEWISVILLE , TX 75067 MGR BUSINESS PROCESSES ATMOS ENERGY CORP |
10/08/2010 | $54.77 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
10/22/2010 | $54.69 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
10/08/2010 | $53.26 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/22/2010 | $64.03 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/08/2010 | $62.35 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,618.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$130.36
TOTAL RECEIPTS
$37,748.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $80,950.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 10/14/2010 | $1,000.00 | |||
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/04/2010 | $2,500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/14/2010 | $1,000.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/14/2010 | $1,000.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 10/14/2010 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/14/2010 | $250.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 10/14/2010 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 10/14/2010 | $500.00 | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 10/14/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94,600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/13/2010 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$92,100.00
Ending Balance
ENDING BALANCE
$647,854.41
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