Pre-General for ATMOS ENERGY PAC submitted on 11/04/2014
Beginning Balance
$706,543.51
Receipts
Monetary Contributions, Unitemized
$17,144.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
10/17/2014 | $73.83 | |
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
10/03/2014 | $73.83 | |
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
10/17/2014 | $95.53 | |
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
10/03/2014 | $95.53 | |
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
10/17/2014 | $51.21 | |
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
10/03/2014 | $50.01 | |
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
10/17/2014 | $78.22 | |
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
10/03/2014 | $75.79 | |
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $52.03 | |
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $50.82 | |
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
10/17/2014 | $62.75 | |
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
10/03/2014 | $62.75 | |
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $54.30 | |
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $52.62 | |
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/17/2014 | $90.20 | |
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/03/2014 | $90.20 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
10/17/2014 | $87.23 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
10/03/2014 | $85.19 | |
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
10/17/2014 | $115.58 | |
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
10/03/2014 | $115.58 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $65.61 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $64.32 | |
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
10/17/2014 | $59.51 | |
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
10/03/2014 | $57.89 | |
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
10/17/2014 | $56.02 | |
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
10/03/2014 | $54.82 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
10/17/2014 | $69.61 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
10/03/2014 | $67.98 | |
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
10/17/2014 | $66.56 | |
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
10/03/2014 | $65.00 | |
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
10/17/2014 | $50.79 | |
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
10/03/2014 | $49.60 | |
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $51.50 | |
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $50.30 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $67.28 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $66.35 | |
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
10/17/2014 | $59.38 | |
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
10/03/2014 | $57.99 | |
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
10/17/2014 | $78.45 | |
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
10/03/2014 | $78.45 | |
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $59.02 | |
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $57.64 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
10/17/2014 | $77.41 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
10/03/2014 | $75.59 | |
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
10/17/2014 | $240.38 | |
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
10/03/2014 | $240.38 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
10/17/2014 | $56.23 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
10/03/2014 | $54.70 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/17/2014 | $69.58 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/03/2014 | $67.95 | |
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $51.56 | |
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $50.35 | |
|
DAN SEUM
, FOR SENATE
1107 HOLLY AVE FAIRDALE , KY 40118 |
10/08/2014 | $1,000.00 | |
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/17/2014 | $64.91 | |
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/03/2014 | $63.38 | |
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $51.33 | |
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $50.13 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/17/2014 | $87.39 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/03/2014 | $85.68 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $56.99 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $55.22 | |
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
10/17/2014 | $65.03 | |
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
10/03/2014 | $63.88 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $66.57 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $65.01 | |
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
10/17/2014 | $62.95 | |
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
10/03/2014 | $61.47 | |
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
10/17/2014 | $159.18 | |
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
10/03/2014 | $159.18 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $60.61 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $59.66 | |
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
10/17/2014 | $101.80 | |
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
10/03/2014 | $99.41 | |
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
10/17/2014 | $56.27 | |
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
10/03/2014 | $55.06 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $125.62 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $125.62 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/17/2014 | $59.06 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/03/2014 | $57.68 | |
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
10/17/2014 | $63.78 | |
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
10/03/2014 | $62.28 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
10/17/2014 | $54.15 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
10/03/2014 | $52.88 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
10/17/2014 | $93.85 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
10/03/2014 | $93.85 | |
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
10/17/2014 | $57.33 | |
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
10/03/2014 | $55.77 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
10/17/2014 | $71.51 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
10/03/2014 | $69.56 | |
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $91.96 | |
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $91.96 | |
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
10/17/2014 | $64.39 | |
|
GILBERT
, CULLEN
5726 STANDORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
10/03/2014 | $62.88 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
10/17/2014 | $62.06 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
10/03/2014 | $60.60 | |
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
10/17/2014 | $54.73 | |
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
10/03/2014 | $53.24 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/17/2014 | $129.22 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/03/2014 | $129.22 | |
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $69.42 | |
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $69.42 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/17/2014 | $101.42 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
10/03/2014 | $99.43 | |
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/17/2014 | $58.49 | |
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/03/2014 | $57.80 | |
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
10/17/2014 | $54.76 | |
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
10/03/2014 | $53.48 | |
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $99.23 | |
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $99.23 | |
|
GREGORY
, LOUIS
6723 DESCO DR DALLAS , TX 75225 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
10/17/2014 | $140.45 | |
|
GREGORY
, LOUIS
6723 DESCO DR DALLAS , TX 75225 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
10/03/2014 | $140.45 | |
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $59.74 | |
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $58.57 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
10/17/2014 | $121.08 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
10/03/2014 | $121.08 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/17/2014 | $130.31 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/03/2014 | $130.31 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $68.86 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $67.24 | |
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
10/17/2014 | $60.71 | |
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
10/03/2014 | $59.29 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $114.03 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $114.03 | |
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
10/17/2014 | $54.74 | |
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
10/03/2014 | $53.46 | |
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/17/2014 | $57.24 | |
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/03/2014 | $55.89 | |
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
10/17/2014 | $53.02 | |
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
10/03/2014 | $51.78 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
10/17/2014 | $51.49 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
10/03/2014 | $50.08 | |
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
10/17/2014 | $69.03 | |
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
10/03/2014 | $67.42 | |
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/17/2014 | $70.62 | |
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/03/2014 | $68.96 | |
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
10/17/2014 | $51.35 | |
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
10/03/2014 | $50.14 | |
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR EXTERNAL COMMUNICATIONS ATMOS ENERGY CORP |
10/17/2014 | $61.39 | |
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR EXTERNAL COMMUNICATIONS ATMOS ENERGY CORP |
10/03/2014 | $59.95 | |
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
10/17/2014 | $52.69 | |
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
10/03/2014 | $51.46 | |
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $51.79 | |
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $50.58 | |
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
10/17/2014 | $77.93 | |
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
10/03/2014 | $77.93 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $63.49 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $62.00 | |
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
10/17/2014 | $52.54 | |
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
10/03/2014 | $51.11 | |
|
KINKOVSKY
, FRANK
914 CESCENT BELTON , TX 76513 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/17/2014 | $51.75 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
10/17/2014 | $61.04 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
10/03/2014 | $59.96 | |
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/03/2014 | $50.54 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/17/2014 | $71.20 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/03/2014 | $69.53 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/17/2014 | $93.07 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
10/03/2014 | $93.07 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $64.70 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $63.43 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
10/17/2014 | $58.91 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
10/03/2014 | $57.76 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $53.95 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $52.69 | |
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/17/2014 | $64.01 | |
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/03/2014 | $62.51 | |
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
10/17/2014 | $52.56 | |
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
10/03/2014 | $51.32 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
10/17/2014 | $78.44 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
10/03/2014 | $78.44 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
10/17/2014 | $77.00 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
10/03/2014 | $77.00 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
10/17/2014 | $61.65 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
10/03/2014 | $60.21 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/17/2014 | $64.87 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/03/2014 | $63.35 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
10/17/2014 | $78.55 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
10/03/2014 | $78.55 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
10/17/2014 | $64.41 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
10/03/2014 | $62.90 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
10/17/2014 | $66.17 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
10/03/2014 | $64.62 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
10/17/2014 | $53.98 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
10/03/2014 | $52.72 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
10/17/2014 | $51.20 | |
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
10/03/2014 | $50.00 | |
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/17/2014 | $60.43 | |
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
10/03/2014 | $58.55 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
10/17/2014 | $70.62 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
10/03/2014 | $68.96 | |
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/17/2014 | $61.32 | |
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/03/2014 | $59.42 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $119.41 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $119.41 | |
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
10/17/2014 | $78.44 | |
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
10/03/2014 | $78.44 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
10/17/2014 | $62.94 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
10/03/2014 | $61.46 | |
|
POWELL
, SCOTT
3212 PILGRIM DR. MELISSA , TX 75454 DIR SAFETY SECURITY & COMPLIANCE ATMOS ENERGY CORPORATION |
10/17/2014 | $65.75 | |
|
POWELL
, SCOTT
3212 PILGRIM DR. MELISSA , TX 75454 DIR SAFETY SECURITY & COMPLIANCE ATMOS ENERGY CORPORATION |
10/03/2014 | $65.75 | |
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
10/17/2014 | $58.80 | |
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
10/03/2014 | $57.88 | |
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
10/17/2014 | $67.59 | |
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
10/03/2014 | $66.00 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
10/17/2014 | $54.60 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
10/03/2014 | $53.32 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
10/17/2014 | $58.82 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
10/03/2014 | $57.44 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
10/17/2014 | $69.72 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
10/03/2014 | $68.35 | |
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/17/2014 | $61.04 | |
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/03/2014 | $59.61 | |
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
10/17/2014 | $96.07 | |
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
10/03/2014 | $93.82 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
10/17/2014 | $58.39 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
10/03/2014 | $57.02 | |
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
10/17/2014 | $62.40 | |
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
10/03/2014 | $60.94 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
10/17/2014 | $54.85 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
10/03/2014 | $52.54 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
10/17/2014 | $65.57 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
10/03/2014 | $64.03 | |
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
10/17/2014 | $54.15 | |
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
10/03/2014 | $52.89 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $80.31 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $78.43 | |
|
SMITH
, KENNETH
PO BOX 293 TIOGA , LA 71477 VP OPERATIONS ATMOS ENERGY |
10/17/2014 | $56.62 | |
|
SMITH
, KENNETH
PO BOX 293 TIOGA , LA 71477 VP OPERATIONS ATMOS ENERGY |
10/03/2014 | $55.29 | |
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
10/17/2014 | $53.77 | |
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
10/03/2014 | $52.96 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
10/17/2014 | $61.21 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
10/03/2014 | $60.01 | |
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
10/17/2014 | $56.06 | |
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
10/03/2014 | $54.75 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $134.65 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $134.65 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $55.04 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $53.75 | |
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $63.49 | |
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $62.00 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
10/17/2014 | $74.60 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
10/03/2014 | $72.85 | |
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
10/17/2014 | $56.36 | |
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
10/03/2014 | $56.36 | |
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
10/17/2014 | $50.61 | |
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
10/03/2014 | $49.42 | |
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $55.89 | |
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $54.58 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
10/17/2014 | $82.27 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
10/03/2014 | $80.34 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
10/17/2014 | $66.87 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
10/03/2014 | $65.31 | |
|
WHITE
, CRAIG
16414 ASHBOURNE DR DALLAS , TX 75248 DIR BUSINESS PROCESSES AND CHANG ATMOS ENERGY CORP |
10/17/2014 | $86.63 | |
|
WHITE
, CRAIG
16414 ASHBOURNE DR DALLAS , TX 75248 DIR BUSINESS PROCESSES AND CHANG ATMOS ENERGY CORP |
10/03/2014 | $84.60 | |
|
WILKES
, KAREN
1144 W. 124TH CT. WESTMINSTER , CO 70234 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
10/17/2014 | $52.63 | |
|
WILKES
, KAREN
1144 W. 124TH CT. WESTMINSTER , CO 70234 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
10/03/2014 | $51.39 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
10/17/2014 | $61.05 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
10/03/2014 | $59.62 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/17/2014 | $77.30 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
10/03/2014 | $75.19 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,436.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,436.39
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $115,600.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/01/2014 | $2,500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/01/2014 | $2,500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/01/2014 | $3,000.00 | |||
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/01/2014 | $1,000.00 | |||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/01/2014 | $2,500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/01/2014 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 10/01/2014 | $250.00 | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 10/01/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$142,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$142,100.00
Ending Balance
ENDING BALANCE
$600,879.90
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