Pre-Primary for HIX PAC submitted on 07/30/2026
Beginning Balance
$46,453.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
07/23/2012 | $112.21 | |
|
BEST
, ROBERT
6206 STEFANI DRIVE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORP |
07/23/2012 | $192.30 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
07/23/2012 | $118.41 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
07/23/2012 | $121.80 | |
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
07/23/2012 | $132.39 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
07/23/2012 | $114.13 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
07/23/2012 | $122.83 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
07/23/2012 | $107.49 | |
|
MEISENHEIMER
, FREDDIE
5816 CHARLESTOWN DRIVE DALLAS , TX 75230 SR VP & CFO ATMOS ENERGY |
07/23/2012 | $173.08 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
07/23/2012 | $112.55 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
07/23/2012 | $126.92 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $11,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 07/11/2012 | $250.00 | |||
|
HARRELL
, LEE
110 BLOSSOM COURT WHITE HOUSE , TN 37188 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/11/2012 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/11/2012 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/11/2012 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/11/2012 | $250.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 07/11/2012 | $1,000.00 | |||
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/11/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$55,453.61
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