2022 3rd Quarter for DIA HART submitted on 10/20/2022
Beginning Balance
$853.29
Receipts
Monetary Contributions, Unitemized
$50.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $80.68 | $403.40 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $80.68 | $403.40 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $80.68 | $403.40 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $80.68 | $403.40 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $80.68 | $403.40 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 EXECUTIVE VP ATMOS ENERGY CORPORATION |
01/04/2019 | $182.69 | $872.41 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 EXECUTIVE VP ATMOS ENERGY CORPORATION |
12/21/2018 | $182.69 | $872.41 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 EXECUTIVE VP ATMOS ENERGY CORPORATION |
12/07/2018 | $182.69 | $872.41 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 EXECUTIVE VP ATMOS ENERGY CORPORATION |
11/23/2018 | $178.96 | $872.41 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 EXECUTIVE VP ATMOS ENERGY CORPORATION |
11/09/2018 | $145.38 | $872.41 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
01/04/2019 | $54.65 | $273.25 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
12/21/2018 | $54.65 | $273.25 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
12/07/2018 | $54.65 | $273.25 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
11/23/2018 | $54.65 | $273.25 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
11/09/2018 | $54.65 | $273.25 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
01/04/2019 | $88.72 | $443.60 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
12/21/2018 | $88.72 | $443.60 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
12/07/2018 | $88.72 | $443.60 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
11/23/2018 | $88.72 | $443.60 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
11/09/2018 | $88.72 | $443.60 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
01/04/2019 | $43.99 | $219.95 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
12/21/2018 | $43.99 | $219.95 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
12/07/2018 | $43.99 | $219.95 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
11/23/2018 | $43.99 | $219.95 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
11/09/2018 | $43.99 | $219.95 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $52.91 | $264.55 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $52.91 | $264.55 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $52.91 | $264.55 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $52.91 | $264.55 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $52.91 | $264.55 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $22.00 | $110.00 | ||
|
ANDREWS
, LANCE
3813 133RD UNIT B LUBBOCK , TX 79423 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $63.52 | $317.60 | ||
|
ANDREWS
, LANCE
3813 133RD UNIT B LUBBOCK , TX 79423 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $63.52 | $317.60 | ||
|
ANDREWS
, LANCE
3813 133RD UNIT B LUBBOCK , TX 79423 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $63.52 | $317.60 | ||
|
ANDREWS
, LANCE
3813 133RD UNIT B LUBBOCK , TX 79423 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $63.52 | $317.60 | ||
|
ANDREWS
, LANCE
3813 133RD UNIT B LUBBOCK , TX 79423 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $63.52 | $317.60 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $62.04 | $310.20 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $62.04 | $310.20 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.04 | $310.20 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.04 | $310.20 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.04 | $310.20 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $53.67 | $268.35 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $53.67 | $268.35 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $53.67 | $268.35 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $53.67 | $268.35 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $53.67 | $268.35 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
01/04/2019 | $77.25 | $386.25 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
12/21/2018 | $77.25 | $386.25 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
12/07/2018 | $77.25 | $386.25 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
11/23/2018 | $77.25 | $386.25 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
11/09/2018 | $77.25 | $386.25 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $53.23 | $266.15 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $53.23 | $266.15 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $53.23 | $266.15 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $53.23 | $266.15 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $53.23 | $266.15 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
01/04/2019 | $58.78 | $293.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
12/21/2018 | $58.78 | $293.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
12/07/2018 | $58.78 | $293.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
11/23/2018 | $58.78 | $293.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
11/09/2018 | $58.78 | $293.90 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
01/04/2019 | $41.62 | $208.10 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
12/21/2018 | $41.62 | $208.10 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
12/07/2018 | $41.62 | $208.10 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
11/23/2018 | $41.62 | $208.10 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
11/09/2018 | $41.62 | $208.10 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $46.45 | $232.25 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $46.45 | $232.25 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $46.45 | $232.25 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $46.45 | $232.25 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $46.45 | $232.25 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $79.23 | $396.15 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $79.23 | $396.15 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $79.23 | $396.15 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $79.23 | $396.15 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $79.23 | $396.15 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
01/04/2019 | $35.94 | $179.70 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
12/21/2018 | $35.94 | $179.70 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
12/07/2018 | $35.94 | $179.70 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
11/23/2018 | $35.94 | $179.70 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
11/09/2018 | $35.94 | $179.70 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
01/04/2019 | $108.94 | $544.70 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
12/21/2018 | $108.94 | $544.70 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
12/07/2018 | $108.94 | $544.70 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
11/23/2018 | $108.94 | $544.70 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
11/09/2018 | $108.94 | $544.70 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $84.64 | $423.20 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $84.64 | $423.20 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $84.64 | $423.20 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $84.64 | $423.20 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $84.64 | $423.20 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $39.91 | $199.55 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $39.91 | $199.55 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $39.91 | $199.55 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $39.91 | $199.55 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $39.91 | $199.55 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $36.39 | $181.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $36.39 | $181.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $36.39 | $181.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $36.39 | $181.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $36.39 | $181.95 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
01/04/2019 | $23.11 | $115.55 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
12/21/2018 | $23.11 | $115.55 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
12/07/2018 | $23.11 | $115.55 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
11/23/2018 | $23.11 | $115.55 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
11/09/2018 | $23.11 | $115.55 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $74.90 | $374.50 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $74.90 | $374.50 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $74.90 | $374.50 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $74.90 | $374.50 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $74.90 | $374.50 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $62.32 | $311.60 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $62.32 | $311.60 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $62.32 | $311.60 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $62.32 | $311.60 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $62.32 | $311.60 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $83.19 | $415.95 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $83.19 | $415.95 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $83.19 | $415.95 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $83.19 | $415.95 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $83.19 | $415.95 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
01/04/2019 | $75.36 | $376.80 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
12/21/2018 | $75.36 | $376.80 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
12/07/2018 | $75.36 | $376.80 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
11/23/2018 | $75.36 | $376.80 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
11/09/2018 | $75.36 | $376.80 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $49.09 | $245.45 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $49.09 | $245.45 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $49.09 | $245.45 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $49.09 | $245.45 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $49.09 | $245.45 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
01/04/2019 | $24.79 | $112.88 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
12/21/2018 | $24.50 | $112.88 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
12/07/2018 | $21.96 | $112.88 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
11/23/2018 | $20.63 | $112.88 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
11/09/2018 | $21.00 | $112.88 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119-1131 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $48.17 | $240.85 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119-1131 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $48.17 | $240.85 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119-1131 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $48.17 | $240.85 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119-1131 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $48.17 | $240.85 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119-1131 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $48.17 | $240.85 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
01/04/2019 | $57.61 | $288.05 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
12/21/2018 | $57.61 | $288.05 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
12/07/2018 | $57.61 | $288.05 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
11/23/2018 | $57.61 | $288.05 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
11/09/2018 | $57.61 | $288.05 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $65.86 | $329.30 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $65.86 | $329.30 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $65.86 | $329.30 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $65.86 | $329.30 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $65.86 | $329.30 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
01/04/2019 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
12/21/2018 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
12/07/2018 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
11/23/2018 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
11/09/2018 | $25.00 | $125.00 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
01/04/2019 | $67.22 | $336.10 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
12/21/2018 | $67.22 | $336.10 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
12/07/2018 | $67.22 | $336.10 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
11/23/2018 | $67.22 | $336.10 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
11/09/2018 | $67.22 | $336.10 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $39.67 | $198.35 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $39.67 | $198.35 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $39.67 | $198.35 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $39.67 | $198.35 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $39.67 | $198.35 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $44.97 | $224.85 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $44.97 | $224.85 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $44.97 | $224.85 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $44.97 | $224.85 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $44.97 | $224.85 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
01/04/2019 | $23.40 | $117.00 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
12/21/2018 | $23.40 | $117.00 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
12/07/2018 | $23.40 | $117.00 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
11/23/2018 | $23.40 | $117.00 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
11/09/2018 | $23.40 | $117.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $87.63 | $438.15 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $87.63 | $438.15 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $87.63 | $438.15 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $87.63 | $438.15 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $87.63 | $438.15 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $57.00 | $285.00 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $57.00 | $285.00 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $57.00 | $285.00 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $57.00 | $285.00 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $57.00 | $285.00 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
01/04/2019 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
12/21/2018 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
12/07/2018 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
11/23/2018 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
11/09/2018 | $192.30 | $961.50 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
01/04/2019 | $70.09 | $350.45 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
12/21/2018 | $70.09 | $350.45 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
12/07/2018 | $70.09 | $350.45 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
11/23/2018 | $70.09 | $350.45 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
11/09/2018 | $70.09 | $350.45 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $78.78 | $393.90 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $78.78 | $393.90 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $78.78 | $393.90 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $78.78 | $393.90 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $78.78 | $393.90 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $22.02 | $110.10 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $22.02 | $110.10 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $22.02 | $110.10 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $22.02 | $110.10 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $22.02 | $110.10 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $62.07 | $310.35 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $62.07 | $310.35 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.07 | $310.35 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.07 | $310.35 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.07 | $310.35 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $53.05 | $265.25 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $53.05 | $265.25 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $53.05 | $265.25 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $53.05 | $265.25 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $53.05 | $265.25 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 INSTRUCTOR ATMOS ENERGY CORPORATION |
01/04/2019 | $32.08 | $160.40 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 INSTRUCTOR ATMOS ENERGY CORPORATION |
12/21/2018 | $32.08 | $160.40 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 INSTRUCTOR ATMOS ENERGY CORPORATION |
12/07/2018 | $32.08 | $160.40 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 INSTRUCTOR ATMOS ENERGY CORPORATION |
11/23/2018 | $32.08 | $160.40 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 INSTRUCTOR ATMOS ENERGY CORPORATION |
11/09/2018 | $32.08 | $160.40 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $20.82 | $104.10 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $20.82 | $104.10 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $20.82 | $104.10 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $20.82 | $104.10 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $20.82 | $104.10 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 VP MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $76.92 | $379.44 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 VP MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $76.92 | $379.44 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $76.92 | $379.44 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $75.20 | $379.44 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $73.48 | $379.44 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $63.61 | $318.05 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $63.61 | $318.05 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $63.61 | $318.05 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $63.61 | $318.05 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $63.61 | $318.05 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $54.92 | $274.60 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $54.92 | $274.60 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $54.92 | $274.60 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $54.92 | $274.60 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $54.92 | $274.60 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $59.05 | $295.25 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $59.05 | $295.25 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $59.05 | $295.25 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $59.05 | $295.25 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $59.05 | $295.25 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
01/04/2019 | $105.76 | $528.80 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
12/21/2018 | $105.76 | $528.80 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
12/07/2018 | $105.76 | $528.80 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
11/23/2018 | $105.76 | $528.80 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
11/09/2018 | $105.76 | $528.80 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
01/04/2019 | $74.16 | $370.80 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
12/21/2018 | $74.16 | $370.80 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
12/07/2018 | $74.16 | $370.80 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
11/23/2018 | $74.16 | $370.80 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
11/09/2018 | $74.16 | $370.80 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $80.77 | $403.85 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $80.77 | $403.85 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $80.77 | $403.85 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $80.77 | $403.85 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $80.77 | $403.85 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $70.68 | $353.40 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $70.68 | $353.40 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $70.68 | $353.40 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $70.68 | $353.40 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $70.68 | $353.40 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 DIR SALES ATMOS ENERGY CORPORATION |
01/04/2019 | $23.08 | $106.88 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 DIR SALES ATMOS ENERGY CORPORATION |
12/21/2018 | $23.08 | $106.88 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 DIR SALES ATMOS ENERGY CORPORATION |
12/07/2018 | $20.24 | $106.88 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 DIR SALES ATMOS ENERGY CORPORATION |
11/23/2018 | $20.24 | $106.88 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 DIR SALES ATMOS ENERGY CORPORATION |
11/09/2018 | $20.24 | $106.88 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $35.11 | $175.55 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $35.11 | $175.55 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $35.11 | $175.55 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $35.11 | $175.55 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $35.11 | $175.55 | ||
|
DUKE
, BRADLEY
612 CHICKASAW DRIVE GRENADA , MS 38901 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
01/04/2019 | $26.65 | $120.62 | ||
|
DUKE
, BRADLEY
612 CHICKASAW DRIVE GRENADA , MS 38901 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
12/21/2018 | $23.06 | $120.62 | ||
|
DUKE
, BRADLEY
612 CHICKASAW DRIVE GRENADA , MS 38901 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
12/07/2018 | $24.80 | $120.62 | ||
|
DUKE
, BRADLEY
612 CHICKASAW DRIVE GRENADA , MS 38901 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
11/23/2018 | $23.03 | $120.62 | ||
|
DUKE
, BRADLEY
612 CHICKASAW DRIVE GRENADA , MS 38901 FIELD CONSTRUCTION COORD ATMOS ENERGY CORPORATION |
11/09/2018 | $23.08 | $120.62 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
01/04/2019 | $71.27 | $356.35 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
12/21/2018 | $71.27 | $356.35 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
12/07/2018 | $71.27 | $356.35 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
11/23/2018 | $71.27 | $356.35 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
11/09/2018 | $71.27 | $356.35 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
01/04/2019 | $67.53 | $337.65 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
12/21/2018 | $67.53 | $337.65 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
12/07/2018 | $67.53 | $337.65 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
11/23/2018 | $67.53 | $337.65 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
11/09/2018 | $67.53 | $337.65 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
01/04/2019 | $44.57 | $222.85 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
12/21/2018 | $44.57 | $222.85 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
12/07/2018 | $44.57 | $222.85 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
11/23/2018 | $44.57 | $222.85 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
11/09/2018 | $44.57 | $222.85 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $62.91 | $314.55 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $62.91 | $314.55 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $62.91 | $314.55 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $62.91 | $314.55 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $62.91 | $314.55 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $61.54 | $307.70 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $61.54 | $307.70 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $61.54 | $307.70 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $61.54 | $307.70 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $61.54 | $307.70 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
01/04/2019 | $46.92 | $234.60 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
12/21/2018 | $46.92 | $234.60 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
12/07/2018 | $46.92 | $234.60 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
11/23/2018 | $46.92 | $234.60 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
11/09/2018 | $46.92 | $234.60 | ||
|
EVANS
, BRAD
1913 S WINNERS CIRCLE SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $39.69 | $198.45 | ||
|
EVANS
, BRAD
1913 S WINNERS CIRCLE SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $39.69 | $198.45 | ||
|
EVANS
, BRAD
1913 S WINNERS CIRCLE SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $39.69 | $198.45 | ||
|
EVANS
, BRAD
1913 S WINNERS CIRCLE SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $39.69 | $198.45 | ||
|
EVANS
, BRAD
1913 S WINNERS CIRCLE SOUTHAVEN , MS 38671 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $39.69 | $198.45 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $66.87 | $334.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $66.87 | $334.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $66.87 | $334.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $66.87 | $334.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $66.87 | $334.35 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $77.48 | $387.40 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $77.48 | $387.40 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $77.48 | $387.40 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $77.48 | $387.40 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $77.48 | $387.40 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $56.87 | $284.35 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $56.87 | $284.35 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $56.87 | $284.35 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $56.87 | $284.35 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $56.87 | $284.35 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $61.75 | $308.75 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $61.75 | $308.75 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $61.75 | $308.75 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $61.75 | $308.75 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $61.75 | $308.75 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
01/04/2019 | $151.44 | $757.20 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
12/21/2018 | $151.44 | $757.20 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
12/07/2018 | $151.44 | $757.20 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
11/23/2018 | $151.44 | $757.20 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
11/09/2018 | $151.44 | $757.20 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
01/04/2019 | $71.31 | $356.55 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
12/21/2018 | $71.31 | $356.55 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
12/07/2018 | $71.31 | $356.55 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
11/23/2018 | $71.31 | $356.55 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
11/09/2018 | $71.31 | $356.55 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
01/04/2019 | $81.42 | $407.10 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
12/21/2018 | $81.42 | $407.10 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
12/07/2018 | $81.42 | $407.10 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
11/23/2018 | $81.42 | $407.10 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
11/09/2018 | $81.42 | $407.10 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
01/04/2019 | $36.81 | $184.05 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
12/21/2018 | $36.81 | $184.05 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
12/07/2018 | $36.81 | $184.05 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
11/23/2018 | $36.81 | $184.05 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
11/09/2018 | $36.81 | $184.05 | ||
|
FULLER
, WILLIAM
1405 LAMAR STREET CLEVELAND , MS 38732 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $37.46 | $187.30 | ||
|
FULLER
, WILLIAM
1405 LAMAR STREET CLEVELAND , MS 38732 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $37.46 | $187.30 | ||
|
FULLER
, WILLIAM
1405 LAMAR STREET CLEVELAND , MS 38732 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $37.46 | $187.30 | ||
|
FULLER
, WILLIAM
1405 LAMAR STREET CLEVELAND , MS 38732 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $37.46 | $187.30 | ||
|
FULLER
, WILLIAM
1405 LAMAR STREET CLEVELAND , MS 38732 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $37.46 | $187.30 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $103.50 | $517.50 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $103.50 | $517.50 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $103.50 | $517.50 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $103.50 | $517.50 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $103.50 | $517.50 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $47.93 | $239.65 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $47.93 | $239.65 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $47.93 | $239.65 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $47.93 | $239.65 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $47.93 | $239.65 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
01/04/2019 | $72.90 | $364.50 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
12/21/2018 | $72.90 | $364.50 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
12/07/2018 | $72.90 | $364.50 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
11/23/2018 | $72.90 | $364.50 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
11/09/2018 | $72.90 | $364.50 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
01/04/2019 | $70.26 | $351.30 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
12/21/2018 | $70.26 | $351.30 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
12/07/2018 | $70.26 | $351.30 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
11/23/2018 | $70.26 | $351.30 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
11/09/2018 | $70.26 | $351.30 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
01/04/2019 | $71.41 | $357.05 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
12/21/2018 | $71.41 | $357.05 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
12/07/2018 | $71.41 | $357.05 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
11/23/2018 | $71.41 | $357.05 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
11/09/2018 | $71.41 | $357.05 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
01/04/2019 | $145.44 | $727.20 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
12/21/2018 | $145.44 | $727.20 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
12/07/2018 | $145.44 | $727.20 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
11/23/2018 | $145.44 | $727.20 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
11/09/2018 | $145.44 | $727.20 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $118.85 | $594.25 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $118.85 | $594.25 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $118.85 | $594.25 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $118.85 | $594.25 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $118.85 | $594.25 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $56.22 | $281.10 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $56.22 | $281.10 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $56.22 | $281.10 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $56.22 | $281.10 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $56.22 | $281.10 | ||
|
GREEN
, COREY
365 UPTOWN BLVD APT 3202 CEDAR HILL , TX 75104 PROCESS & CHANGE LEAD ATMOS ENERGY CORPORATION |
01/04/2019 | $42.50 | $212.50 | ||
|
GREEN
, COREY
365 UPTOWN BLVD APT 3202 CEDAR HILL , TX 75104 PROCESS & CHANGE LEAD ATMOS ENERGY CORPORATION |
12/21/2018 | $42.50 | $212.50 | ||
|
GREEN
, COREY
365 UPTOWN BLVD APT 3202 CEDAR HILL , TX 75104 PROCESS & CHANGE LEAD ATMOS ENERGY CORPORATION |
12/07/2018 | $42.50 | $212.50 | ||
|
GREEN
, COREY
365 UPTOWN BLVD APT 3202 CEDAR HILL , TX 75104 PROCESS & CHANGE LEAD ATMOS ENERGY CORPORATION |
11/23/2018 | $42.50 | $212.50 | ||
|
GREEN
, COREY
365 UPTOWN BLVD APT 3202 CEDAR HILL , TX 75104 PROCESS & CHANGE LEAD ATMOS ENERGY CORPORATION |
11/09/2018 | $42.50 | $212.50 | ||
|
GREER
, JOE
2615 SAN SIMEON WICHITA FALLS , TX 76308 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $20.19 | $100.95 | ||
|
GREER
, JOE
2615 SAN SIMEON WICHITA FALLS , TX 76308 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $20.19 | $100.95 | ||
|
GREER
, JOE
2615 SAN SIMEON WICHITA FALLS , TX 76308 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $20.19 | $100.95 | ||
|
GREER
, JOE
2615 SAN SIMEON WICHITA FALLS , TX 76308 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $20.19 | $100.95 | ||
|
GREER
, JOE
2615 SAN SIMEON WICHITA FALLS , TX 76308 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $20.19 | $100.95 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $65.38 | $319.46 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $65.38 | $319.46 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.90 | $319.46 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.90 | $319.46 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.90 | $319.46 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $111.68 | $558.40 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $111.68 | $558.40 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $111.68 | $558.40 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $111.68 | $558.40 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $111.68 | $558.40 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $66.27 | $331.35 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $66.27 | $331.35 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $66.27 | $331.35 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $66.27 | $331.35 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $66.27 | $331.35 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
01/04/2019 | $136.28 | $681.40 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
12/21/2018 | $136.28 | $681.40 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
12/07/2018 | $136.28 | $681.40 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
11/23/2018 | $136.28 | $681.40 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
11/09/2018 | $136.28 | $681.40 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $41.20 | $206.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $41.20 | $206.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $41.20 | $206.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $41.20 | $206.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $41.20 | $206.00 | ||
|
GUTLEBER
, KENDRA
3608 135TH STREET LUBBOCK , TX 79423 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
01/04/2019 | $32.00 | $160.00 | ||
|
GUTLEBER
, KENDRA
3608 135TH STREET LUBBOCK , TX 79423 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
12/21/2018 | $32.00 | $160.00 | ||
|
GUTLEBER
, KENDRA
3608 135TH STREET LUBBOCK , TX 79423 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
12/07/2018 | $32.00 | $160.00 | ||
|
GUTLEBER
, KENDRA
3608 135TH STREET LUBBOCK , TX 79423 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
11/23/2018 | $32.00 | $160.00 | ||
|
GUTLEBER
, KENDRA
3608 135TH STREET LUBBOCK , TX 79423 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
11/09/2018 | $32.00 | $160.00 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $20.66 | $103.30 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $20.66 | $103.30 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $20.66 | $103.30 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $20.66 | $103.30 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $20.66 | $103.30 | ||
|
HAEFNER
, MICHAEL
1610 ENCLAVE CT SOUTHLAKE , TX 76092-3460 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
01/04/2019 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
1610 ENCLAVE CT SOUTHLAKE , TX 76092-3460 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
12/21/2018 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
1610 ENCLAVE CT SOUTHLAKE , TX 76092-3460 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
12/07/2018 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
1610 ENCLAVE CT SOUTHLAKE , TX 76092-3460 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
11/23/2018 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
1610 ENCLAVE CT SOUTHLAKE , TX 76092-3460 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
11/09/2018 | $192.00 | $960.00 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $77.96 | $389.80 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $77.96 | $389.80 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $77.96 | $389.80 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $77.96 | $389.80 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $77.96 | $389.80 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
01/04/2019 | $66.35 | $331.75 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
12/21/2018 | $66.35 | $331.75 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
12/07/2018 | $66.35 | $331.75 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
11/23/2018 | $66.35 | $331.75 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
11/09/2018 | $66.35 | $331.75 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/04/2019 | $52.12 | $260.60 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/21/2018 | $52.12 | $260.60 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/07/2018 | $52.12 | $260.60 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/23/2018 | $52.12 | $260.60 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/09/2018 | $52.12 | $260.60 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $45.25 | $226.25 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $45.25 | $226.25 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $45.25 | $226.25 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $45.25 | $226.25 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $45.25 | $226.25 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
01/04/2019 | $121.15 | $605.75 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/21/2018 | $121.15 | $605.75 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/07/2018 | $121.15 | $605.75 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/23/2018 | $121.15 | $605.75 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/09/2018 | $121.15 | $605.75 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $59.62 | $279.38 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $59.62 | $279.38 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $53.38 | $279.38 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $53.38 | $279.38 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $53.38 | $279.38 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $124.61 | $623.05 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $124.61 | $623.05 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $124.61 | $623.05 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $124.61 | $623.05 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $124.61 | $623.05 | ||
|
HAWLEY
, JOHN
901 AVENUE B WESTWEGO , LA 70094-4218 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $39.57 | $197.85 | ||
|
HAWLEY
, JOHN
901 AVENUE B WESTWEGO , LA 70094-4218 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $39.57 | $197.85 | ||
|
HAWLEY
, JOHN
901 AVENUE B WESTWEGO , LA 70094-4218 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $39.57 | $197.85 | ||
|
HAWLEY
, JOHN
901 AVENUE B WESTWEGO , LA 70094-4218 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $39.57 | $197.85 | ||
|
HAWLEY
, JOHN
901 AVENUE B WESTWEGO , LA 70094-4218 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $39.57 | $197.85 | ||
|
HAYWARD
, ANN
PO BOX 8274 MONROE , LA 71211-8274 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $20.31 | $101.55 | ||
|
HAYWARD
, ANN
PO BOX 8274 MONROE , LA 71211-8274 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $20.31 | $101.55 | ||
|
HAYWARD
, ANN
PO BOX 8274 MONROE , LA 71211-8274 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $20.31 | $101.55 | ||
|
HAYWARD
, ANN
PO BOX 8274 MONROE , LA 71211-8274 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $20.31 | $101.55 | ||
|
HAYWARD
, ANN
PO BOX 8274 MONROE , LA 71211-8274 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $20.31 | $101.55 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $61.23 | $306.15 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $61.23 | $306.15 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $61.23 | $306.15 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $61.23 | $306.15 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $61.23 | $306.15 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIRCLE LAFAYETTE , LA 70508 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $36.82 | $184.10 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIRCLE LAFAYETTE , LA 70508 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $36.82 | $184.10 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIRCLE LAFAYETTE , LA 70508 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $36.82 | $184.10 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIRCLE LAFAYETTE , LA 70508 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $36.82 | $184.10 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIRCLE LAFAYETTE , LA 70508 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $36.82 | $184.10 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $44.06 | $220.30 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $44.06 | $220.30 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $44.06 | $220.30 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $44.06 | $220.30 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $44.06 | $220.30 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $60.02 | $300.10 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $60.02 | $300.10 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $60.02 | $300.10 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $60.02 | $300.10 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $60.02 | $300.10 | ||
|
HILLS
, JENNIFER
4508 BORDEAUX AVE HIGHLAND PARK , TX 75205 VP INVESTOR RELATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $79.23 | $396.15 | ||
|
HILLS
, JENNIFER
4508 BORDEAUX AVE HIGHLAND PARK , TX 75205 VP INVESTOR RELATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $79.23 | $396.15 | ||
|
HILLS
, JENNIFER
4508 BORDEAUX AVE HIGHLAND PARK , TX 75205 VP INVESTOR RELATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $79.23 | $396.15 | ||
|
HILLS
, JENNIFER
4508 BORDEAUX AVE HIGHLAND PARK , TX 75205 VP INVESTOR RELATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $79.23 | $396.15 | ||
|
HILLS
, JENNIFER
4508 BORDEAUX AVE HIGHLAND PARK , TX 75205 VP INVESTOR RELATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $79.23 | $396.15 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $58.91 | $294.55 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $58.91 | $294.55 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $58.91 | $294.55 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $58.91 | $294.55 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $58.91 | $294.55 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/04/2019 | $89.13 | $445.65 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/21/2018 | $89.13 | $445.65 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/07/2018 | $89.13 | $445.65 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/23/2018 | $89.13 | $445.65 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/09/2018 | $89.13 | $445.65 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $36.83 | $184.15 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $36.83 | $184.15 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $36.83 | $184.15 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $36.83 | $184.15 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DRIVE MERIDIAN , MS 39305 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $36.83 | $184.15 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $58.13 | $290.65 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $58.13 | $290.65 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $58.13 | $290.65 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $58.13 | $290.65 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $58.13 | $290.65 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $37.28 | $186.40 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $37.28 | $186.40 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $37.28 | $186.40 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $37.28 | $186.40 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $37.28 | $186.40 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $38.06 | $190.30 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $38.06 | $190.30 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $38.06 | $190.30 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $38.06 | $190.30 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $38.06 | $190.30 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $38.15 | $190.75 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $38.15 | $190.75 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $38.15 | $190.75 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $38.15 | $190.75 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $38.15 | $190.75 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
01/04/2019 | $39.27 | $196.35 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
12/21/2018 | $39.27 | $196.35 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
12/07/2018 | $39.27 | $196.35 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
11/23/2018 | $39.27 | $196.35 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
11/09/2018 | $39.27 | $196.35 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $47.08 | $235.40 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $47.08 | $235.40 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $47.08 | $235.40 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $47.08 | $235.40 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $47.08 | $235.40 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
01/04/2019 | $64.11 | $320.55 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/21/2018 | $64.11 | $320.55 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
12/07/2018 | $64.11 | $320.55 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/23/2018 | $64.11 | $320.55 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
11/09/2018 | $64.11 | $320.55 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $34.70 | $173.50 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $34.70 | $173.50 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $34.70 | $173.50 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $34.70 | $173.50 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $34.70 | $173.50 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
01/04/2019 | $61.11 | $305.55 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
12/21/2018 | $61.11 | $305.55 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
12/07/2018 | $61.11 | $305.55 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
11/23/2018 | $61.11 | $305.55 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
11/09/2018 | $61.11 | $305.55 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $58.63 | $293.15 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $58.63 | $293.15 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $58.63 | $293.15 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $58.63 | $293.15 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $58.63 | $293.15 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $64.40 | $322.00 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $64.40 | $322.00 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $64.40 | $322.00 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $64.40 | $322.00 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $64.40 | $322.00 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
01/04/2019 | $51.59 | $257.95 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/21/2018 | $51.59 | $257.95 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
12/07/2018 | $51.59 | $257.95 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/23/2018 | $51.59 | $257.95 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
11/09/2018 | $51.59 | $257.95 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $73.08 | $364.19 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $73.08 | $364.19 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $73.08 | $364.19 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $73.08 | $364.19 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $71.87 | $364.19 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $59.83 | $179.49 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $59.83 | $179.49 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $59.83 | $179.49 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $54.07 | $270.35 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $54.07 | $270.35 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $54.07 | $270.35 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $54.07 | $270.35 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $54.07 | $270.35 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $66.36 | $331.80 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $66.36 | $331.80 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $66.36 | $331.80 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $66.36 | $331.80 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $66.36 | $331.80 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
01/04/2019 | $64.07 | $320.35 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
12/21/2018 | $64.07 | $320.35 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
12/07/2018 | $64.07 | $320.35 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
11/23/2018 | $64.07 | $320.35 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
11/09/2018 | $64.07 | $320.35 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $58.59 | $292.95 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $58.59 | $292.95 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $58.59 | $292.95 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $58.59 | $292.95 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $58.59 | $292.95 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $96.15 | $480.75 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $96.15 | $480.75 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $96.15 | $480.75 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $96.15 | $480.75 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $96.15 | $480.75 | ||
|
LAND
, TIFFANY
7401 TOPEKA DR AMARILLO , TX 79118-1214 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $29.45 | $147.25 | ||
|
LAND
, TIFFANY
7401 TOPEKA DR AMARILLO , TX 79118-1214 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $29.45 | $147.25 | ||
|
LAND
, TIFFANY
7401 TOPEKA DR AMARILLO , TX 79118-1214 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $29.45 | $147.25 | ||
|
LAND
, TIFFANY
7401 TOPEKA DR AMARILLO , TX 79118-1214 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $29.45 | $147.25 | ||
|
LAND
, TIFFANY
7401 TOPEKA DR AMARILLO , TX 79118-1214 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $29.45 | $147.25 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $20.50 | $102.50 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $20.50 | $102.50 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $20.50 | $102.50 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $20.50 | $102.50 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $20.50 | $102.50 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $50.95 | $254.75 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $50.95 | $254.75 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $50.95 | $254.75 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $50.95 | $254.75 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $50.95 | $254.75 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
01/04/2019 | $74.90 | $374.50 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
12/21/2018 | $74.90 | $374.50 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
12/07/2018 | $74.90 | $374.50 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
11/23/2018 | $74.90 | $374.50 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
11/09/2018 | $74.90 | $374.50 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
01/04/2019 | $52.98 | $255.36 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
12/21/2018 | $52.98 | $255.36 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
12/07/2018 | $52.98 | $255.36 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
11/23/2018 | $52.98 | $255.36 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR COPPELL , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
11/09/2018 | $43.44 | $255.36 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $43.19 | $215.95 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $43.19 | $215.95 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $43.19 | $215.95 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $43.19 | $215.95 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $43.19 | $215.95 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $47.50 | $237.46 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $47.49 | $237.46 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $47.49 | $237.46 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $47.49 | $237.46 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $47.49 | $237.46 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $68.75 | $343.75 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $68.75 | $343.75 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $68.75 | $343.75 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $68.75 | $343.75 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $68.75 | $343.75 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/04/2019 | $40.94 | $211.53 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/21/2018 | $40.31 | $211.53 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/07/2018 | $45.27 | $211.53 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/23/2018 | $44.28 | $211.53 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/09/2018 | $40.73 | $211.53 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $91.81 | $459.05 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $91.81 | $459.05 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $91.81 | $459.05 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $91.81 | $459.05 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $91.81 | $459.05 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $70.03 | $350.15 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $70.03 | $350.15 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $70.03 | $350.15 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $70.03 | $350.15 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $70.03 | $350.15 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $81.61 | $408.05 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $81.61 | $408.05 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $81.61 | $408.05 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $81.61 | $408.05 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $81.61 | $408.05 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $61.08 | $305.40 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $61.08 | $305.40 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $61.08 | $305.40 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $61.08 | $305.40 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $61.08 | $305.40 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $37.42 | $187.10 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $37.42 | $187.10 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $37.42 | $187.10 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $37.42 | $187.10 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $37.42 | $187.10 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
01/04/2019 | $76.92 | $384.60 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
12/21/2018 | $76.92 | $384.60 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
12/07/2018 | $76.92 | $384.60 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
11/23/2018 | $76.92 | $384.60 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
11/09/2018 | $76.92 | $384.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
01/04/2019 | $58.92 | $294.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
12/21/2018 | $58.92 | $294.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
12/07/2018 | $58.92 | $294.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
11/23/2018 | $58.92 | $294.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
11/09/2018 | $58.92 | $294.60 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
01/04/2019 | $43.82 | $219.10 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/21/2018 | $43.82 | $219.10 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/07/2018 | $43.82 | $219.10 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/23/2018 | $43.82 | $219.10 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/09/2018 | $43.82 | $219.10 | ||
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/04/2019 | $30.02 | $162.02 | ||
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/21/2018 | $28.40 | $162.02 | ||
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
12/07/2018 | $35.35 | $162.02 | ||
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/23/2018 | $27.89 | $162.02 | ||
|
MCCRORY
, MICHAEL
108 HARBOR ROAD MADISON , MS 39110 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
11/09/2018 | $40.36 | $162.02 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
01/04/2019 | $88.28 | $441.40 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
12/21/2018 | $88.28 | $441.40 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
12/07/2018 | $88.28 | $441.40 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
11/23/2018 | $88.28 | $441.40 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
11/09/2018 | $88.28 | $441.40 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
01/04/2019 | $86.66 | $433.30 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
12/21/2018 | $86.66 | $433.30 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
12/07/2018 | $86.66 | $433.30 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
11/23/2018 | $86.66 | $433.30 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
11/09/2018 | $86.66 | $433.30 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE SPECIALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $24.88 | $124.40 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE SPECIALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $24.88 | $124.40 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE SPECIALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $24.88 | $124.40 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE SPECIALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $24.88 | $124.40 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE SPECIALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $24.88 | $124.40 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $62.17 | $310.85 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $62.17 | $310.85 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.17 | $310.85 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.17 | $310.85 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.17 | $310.85 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $50.97 | $254.85 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $50.97 | $254.85 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $50.97 | $254.85 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $50.97 | $254.85 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $50.97 | $254.85 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $50.83 | $254.15 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $50.83 | $254.15 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $50.83 | $254.15 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $50.83 | $254.15 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $50.83 | $254.15 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
01/04/2019 | $73.44 | $367.20 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
12/21/2018 | $73.44 | $367.20 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
12/07/2018 | $73.44 | $367.20 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
11/23/2018 | $73.44 | $367.20 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
11/09/2018 | $73.44 | $367.20 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
01/04/2019 | $48.21 | $241.05 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
12/21/2018 | $48.21 | $241.05 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
12/07/2018 | $48.21 | $241.05 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
11/23/2018 | $48.21 | $241.05 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
11/09/2018 | $48.21 | $241.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
01/04/2019 | $88.41 | $442.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
12/21/2018 | $88.41 | $442.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
12/07/2018 | $88.41 | $442.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
11/23/2018 | $88.41 | $442.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
11/09/2018 | $88.41 | $442.05 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $35.69 | $178.45 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $35.69 | $178.45 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $35.69 | $178.45 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $35.69 | $178.45 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $35.69 | $178.45 | ||
|
MILLIGAN
, GARY
26340 W CEDAR NILES CIR OLATHE , KS 66061-7477 MGR SALES ATMOS ENERGY CORPORATION |
01/04/2019 | $52.71 | $263.55 | ||
|
MILLIGAN
, GARY
26340 W CEDAR NILES CIR OLATHE , KS 66061-7477 MGR SALES ATMOS ENERGY CORPORATION |
12/21/2018 | $52.71 | $263.55 | ||
|
MILLIGAN
, GARY
26340 W CEDAR NILES CIR OLATHE , KS 66061-7477 MGR SALES ATMOS ENERGY CORPORATION |
12/07/2018 | $52.71 | $263.55 | ||
|
MILLIGAN
, GARY
26340 W CEDAR NILES CIR OLATHE , KS 66061-7477 MGR SALES ATMOS ENERGY CORPORATION |
11/23/2018 | $52.71 | $263.55 | ||
|
MILLIGAN
, GARY
26340 W CEDAR NILES CIR OLATHE , KS 66061-7477 MGR SALES ATMOS ENERGY CORPORATION |
11/09/2018 | $52.71 | $263.55 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
01/04/2019 | $72.92 | $364.56 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
12/21/2018 | $72.91 | $364.56 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
12/07/2018 | $72.91 | $364.56 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
11/23/2018 | $72.91 | $364.56 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
11/09/2018 | $72.91 | $364.56 | ||
|
MOBLEY
, BOBBY
300 JT GRIGGS ROAD CALHOUN , LA 71225 SR PROJECT SPECIALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $20.41 | $102.05 | ||
|
MOBLEY
, BOBBY
300 JT GRIGGS ROAD CALHOUN , LA 71225 SR PROJECT SPECIALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $20.41 | $102.05 | ||
|
MOBLEY
, BOBBY
300 JT GRIGGS ROAD CALHOUN , LA 71225 SR PROJECT SPECIALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $20.41 | $102.05 | ||
|
MOBLEY
, BOBBY
300 JT GRIGGS ROAD CALHOUN , LA 71225 SR PROJECT SPECIALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $20.41 | $102.05 | ||
|
MOBLEY
, BOBBY
300 JT GRIGGS ROAD CALHOUN , LA 71225 SR PROJECT SPECIALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $20.41 | $102.05 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $20.44 | $102.20 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $70.61 | $353.05 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $42.31 | $211.55 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $42.31 | $211.55 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $42.31 | $211.55 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $42.31 | $211.55 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $42.31 | $211.55 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/04/2019 | $43.34 | $216.70 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/21/2018 | $43.34 | $216.70 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/07/2018 | $43.34 | $216.70 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/23/2018 | $43.34 | $216.70 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/09/2018 | $43.34 | $216.70 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $61.11 | $305.55 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $61.11 | $305.55 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $61.11 | $305.55 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $61.11 | $305.55 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $61.11 | $305.55 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $53.05 | $265.25 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $35.77 | $178.85 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $35.77 | $178.85 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $35.77 | $178.85 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $35.77 | $178.85 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $35.77 | $178.85 | ||
|
NEW
, SHELLEY
P.O. BOX 78 CHRISTOVAL , TX 76935 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $41.91 | $209.55 | ||
|
NEW
, SHELLEY
P.O. BOX 78 CHRISTOVAL , TX 76935 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $41.91 | $209.55 | ||
|
NEW
, SHELLEY
P.O. BOX 78 CHRISTOVAL , TX 76935 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $41.91 | $209.55 | ||
|
NEW
, SHELLEY
P.O. BOX 78 CHRISTOVAL , TX 76935 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $41.91 | $209.55 | ||
|
NEW
, SHELLEY
P.O. BOX 78 CHRISTOVAL , TX 76935 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $41.91 | $209.55 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $57.42 | $287.10 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $57.42 | $287.10 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $57.42 | $287.10 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $57.42 | $287.10 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $57.42 | $287.10 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $62.57 | $312.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $62.57 | $312.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.57 | $312.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.57 | $312.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.57 | $312.85 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
01/04/2019 | $37.42 | $187.10 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/21/2018 | $37.42 | $187.10 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/07/2018 | $37.42 | $187.10 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/23/2018 | $37.42 | $187.10 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/09/2018 | $37.42 | $187.10 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
01/04/2019 | $79.95 | $399.75 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
12/21/2018 | $79.95 | $399.75 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
12/07/2018 | $79.95 | $399.75 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
11/23/2018 | $79.95 | $399.75 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
11/09/2018 | $79.95 | $399.75 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $41.95 | $209.75 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $41.95 | $209.75 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $41.95 | $209.75 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $41.95 | $209.75 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $41.95 | $209.75 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $29.17 | $145.85 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $29.17 | $145.85 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $29.17 | $145.85 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $29.17 | $145.85 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $29.17 | $145.85 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $25.34 | $126.70 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $25.34 | $126.70 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $25.34 | $126.70 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $25.34 | $126.70 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $25.34 | $126.70 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $61.54 | $307.70 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $61.54 | $307.70 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $61.54 | $307.70 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $61.54 | $307.70 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $61.54 | $307.70 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $84.62 | $423.10 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $84.62 | $423.10 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $84.62 | $423.10 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $84.62 | $423.10 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $84.62 | $423.10 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
01/04/2019 | $134.39 | $671.95 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
12/21/2018 | $134.39 | $671.95 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
12/07/2018 | $134.39 | $671.95 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
11/23/2018 | $134.39 | $671.95 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
11/09/2018 | $134.39 | $671.95 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $145.38 | $726.90 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $145.38 | $726.90 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $145.38 | $726.90 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $145.38 | $726.90 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $145.38 | $726.90 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $51.62 | $258.10 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $51.62 | $258.10 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $51.62 | $258.10 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $51.62 | $258.10 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $51.62 | $258.10 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $57.97 | $289.85 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $57.97 | $289.85 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $57.97 | $289.85 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $57.97 | $289.85 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $57.97 | $289.85 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
01/04/2019 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
12/21/2018 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
12/07/2018 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
11/23/2018 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
11/09/2018 | $55.35 | $276.75 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $25.00 | $116.18 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $25.00 | $116.18 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $22.06 | $116.18 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $22.06 | $116.18 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $22.06 | $116.18 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
01/04/2019 | $24.05 | $120.25 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
12/21/2018 | $24.05 | $120.25 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
12/07/2018 | $24.05 | $120.25 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
11/23/2018 | $24.05 | $120.25 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
11/09/2018 | $24.05 | $120.25 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
01/04/2019 | $37.17 | $185.85 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/21/2018 | $37.17 | $185.85 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/07/2018 | $37.17 | $185.85 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/23/2018 | $37.17 | $185.85 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/09/2018 | $37.17 | $185.85 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $25.00 | $125.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $53.02 | $265.10 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $53.02 | $265.10 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $53.02 | $265.10 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $53.02 | $265.10 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $53.02 | $265.10 | ||
|
REED
, MICHAEL
507 BARBARA PLACE MANDEVILLE , LA 70448 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
01/04/2019 | $23.31 | $116.55 | ||
|
REED
, MICHAEL
507 BARBARA PLACE MANDEVILLE , LA 70448 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/21/2018 | $23.31 | $116.55 | ||
|
REED
, MICHAEL
507 BARBARA PLACE MANDEVILLE , LA 70448 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
12/07/2018 | $23.31 | $116.55 | ||
|
REED
, MICHAEL
507 BARBARA PLACE MANDEVILLE , LA 70448 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/23/2018 | $23.31 | $116.55 | ||
|
REED
, MICHAEL
507 BARBARA PLACE MANDEVILLE , LA 70448 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
11/09/2018 | $23.31 | $116.55 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $62.11 | $310.55 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $62.11 | $310.55 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $62.11 | $310.55 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $62.11 | $310.55 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $62.11 | $310.55 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $23.02 | $115.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $23.02 | $115.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $23.02 | $115.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $23.02 | $115.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $23.02 | $115.10 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $56.29 | $281.45 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $56.29 | $281.45 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $56.29 | $281.45 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $56.29 | $281.45 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $56.29 | $281.45 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $111.06 | $555.30 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $111.06 | $555.30 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $111.06 | $555.30 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $111.06 | $555.30 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $111.06 | $555.30 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
01/04/2019 | $26.77 | $133.89 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
12/21/2018 | $27.37 | $133.89 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
12/07/2018 | $25.77 | $133.89 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
11/23/2018 | $27.16 | $133.89 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
11/09/2018 | $26.82 | $133.89 | ||
|
RODGERS
, ROBERT
1139 N PLYMOUTH RD DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $78.85 | $394.25 | ||
|
RODGERS
, ROBERT
1139 N PLYMOUTH RD DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $78.85 | $394.25 | ||
|
RODGERS
, ROBERT
1139 N PLYMOUTH RD DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $78.85 | $394.25 | ||
|
RODGERS
, ROBERT
1139 N PLYMOUTH RD DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $78.85 | $394.25 | ||
|
RODGERS
, ROBERT
1139 N PLYMOUTH RD DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $78.85 | $394.25 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
01/04/2019 | $64.99 | $324.95 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
12/21/2018 | $64.99 | $324.95 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
12/07/2018 | $64.99 | $324.95 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
11/23/2018 | $64.99 | $324.95 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
11/09/2018 | $64.99 | $324.95 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $69.10 | $345.50 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $69.10 | $345.50 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $69.10 | $345.50 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $69.10 | $345.50 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $69.10 | $345.50 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/04/2019 | $65.14 | $325.70 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/21/2018 | $65.14 | $325.70 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
12/07/2018 | $65.14 | $325.70 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/23/2018 | $65.14 | $325.70 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
11/09/2018 | $65.14 | $325.70 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $52.09 | $260.45 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $52.09 | $260.45 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $52.09 | $260.45 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $52.09 | $260.45 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $52.09 | $260.45 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
01/04/2019 | $70.65 | $353.25 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
12/21/2018 | $70.65 | $353.25 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
12/07/2018 | $70.65 | $353.25 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
11/23/2018 | $70.65 | $353.25 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
11/09/2018 | $70.65 | $353.25 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
01/04/2019 | $71.41 | $357.05 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
12/21/2018 | $71.41 | $357.05 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
12/07/2018 | $71.41 | $357.05 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
11/23/2018 | $71.41 | $357.05 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
11/09/2018 | $71.41 | $357.05 | ||
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $21.98 | $109.90 | ||
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $21.98 | $109.90 | ||
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $21.98 | $109.90 | ||
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $21.98 | $109.90 | ||
|
SCOTT
, THOMAS
664 GOOD ACRE PINEVILLE , LA 71360 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $21.98 | $109.90 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $73.65 | $368.25 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $73.65 | $368.25 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $73.65 | $368.25 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $73.65 | $368.25 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $73.65 | $368.25 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
01/04/2019 | $48.95 | $244.75 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
12/21/2018 | $48.95 | $244.75 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
12/07/2018 | $48.95 | $244.75 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
11/23/2018 | $48.95 | $244.75 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
11/09/2018 | $48.95 | $244.75 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $49.12 | $245.60 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $49.12 | $245.60 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $49.12 | $245.60 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $49.12 | $245.60 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $49.12 | $245.60 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $22.32 | $111.60 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $22.32 | $111.60 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $22.32 | $111.60 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $22.32 | $111.60 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $22.32 | $111.60 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $61.36 | $306.80 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $61.36 | $306.80 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $61.36 | $306.80 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $61.36 | $306.80 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $61.36 | $306.80 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $38.88 | $194.40 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $38.88 | $194.40 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $38.88 | $194.40 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $38.88 | $194.40 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $38.88 | $194.40 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $66.54 | $330.53 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $66.54 | $330.53 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 VP OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $66.54 | $330.53 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $66.54 | $330.53 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 VP OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $64.37 | $330.53 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $90.92 | $454.60 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $90.92 | $454.60 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $90.92 | $454.60 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $90.92 | $454.60 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $90.92 | $454.60 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $61.70 | $308.50 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $61.70 | $308.50 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $61.70 | $308.50 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $61.70 | $308.50 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $61.70 | $308.50 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $39.12 | $195.60 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $39.12 | $195.60 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $39.12 | $195.60 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $39.12 | $195.60 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $39.12 | $195.60 | ||
|
STAMPORT
, DARWIN
P O BOX 603 WOLFFORTH , TX 79382 VP MARKETING ATMOS ENERGY CORPORATION |
01/04/2019 | $57.69 | $281.53 | ||
|
STAMPORT
, DARWIN
P O BOX 603 WOLFFORTH , TX 79382 VP MARKETING ATMOS ENERGY CORPORATION |
12/21/2018 | $57.69 | $281.53 | ||
|
STAMPORT
, DARWIN
P O BOX 603 WOLFFORTH , TX 79382 VP MARKETING ATMOS ENERGY CORPORATION |
12/07/2018 | $57.69 | $281.53 | ||
|
STAMPORT
, DARWIN
P O BOX 603 WOLFFORTH , TX 79382 VP MARKETING ATMOS ENERGY CORPORATION |
11/23/2018 | $54.23 | $281.53 | ||
|
STAMPORT
, DARWIN
P O BOX 603 WOLFFORTH , TX 79382 VP MARKETING ATMOS ENERGY CORPORATION |
11/09/2018 | $54.23 | $281.53 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $20.59 | $102.95 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $20.59 | $102.95 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $20.59 | $102.95 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $20.59 | $102.95 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $20.59 | $102.95 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $52.31 | $252.58 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $52.31 | $252.58 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $49.32 | $252.58 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $49.32 | $252.58 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $49.32 | $252.58 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
01/04/2019 | $63.56 | $317.80 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
12/21/2018 | $63.56 | $317.80 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
12/07/2018 | $63.56 | $317.80 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
11/23/2018 | $63.56 | $317.80 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
11/09/2018 | $63.56 | $317.80 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $38.64 | $193.20 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $38.64 | $193.20 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $38.64 | $193.20 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $38.64 | $193.20 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $38.64 | $193.20 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $42.52 | $212.60 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $42.52 | $212.60 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $42.52 | $212.60 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $42.52 | $212.60 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $42.52 | $212.60 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $62.31 | $311.55 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $62.31 | $311.55 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $62.31 | $311.55 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $62.31 | $311.55 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $62.31 | $311.55 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $42.00 | $210.00 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $42.00 | $210.00 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $42.00 | $210.00 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $42.00 | $210.00 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $42.00 | $210.00 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
01/04/2019 | $80.77 | $403.85 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
12/21/2018 | $80.77 | $403.85 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
12/07/2018 | $80.77 | $403.85 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
11/23/2018 | $80.77 | $403.85 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
11/09/2018 | $80.77 | $403.85 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
01/04/2019 | $61.57 | $307.85 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
12/21/2018 | $61.57 | $307.85 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
12/07/2018 | $61.57 | $307.85 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
11/23/2018 | $61.57 | $307.85 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
11/09/2018 | $61.57 | $307.85 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $49.81 | $249.05 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $49.81 | $249.05 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $49.81 | $249.05 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $49.81 | $249.05 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $49.81 | $249.05 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/04/2019 | $20.36 | $101.80 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/21/2018 | $20.36 | $101.80 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
12/07/2018 | $20.36 | $101.80 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/23/2018 | $20.36 | $101.80 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
11/09/2018 | $20.36 | $101.80 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/04/2019 | $31.53 | $157.65 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/21/2018 | $31.53 | $157.65 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
12/07/2018 | $31.53 | $157.65 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/23/2018 | $31.53 | $157.65 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
11/09/2018 | $31.53 | $157.65 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
01/04/2019 | $22.56 | $112.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
12/21/2018 | $22.56 | $112.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
12/07/2018 | $22.56 | $112.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
11/23/2018 | $22.56 | $112.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
11/09/2018 | $22.56 | $112.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $67.31 | $332.89 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $67.31 | $332.89 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $67.31 | $332.89 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $67.31 | $332.89 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $63.65 | $332.89 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $63.28 | $316.40 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $63.28 | $316.40 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $63.28 | $316.40 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $63.28 | $316.40 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $63.28 | $316.40 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/04/2019 | $93.14 | $465.70 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/21/2018 | $93.14 | $465.70 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
12/07/2018 | $93.14 | $465.70 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/23/2018 | $93.14 | $465.70 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
11/09/2018 | $93.14 | $465.70 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $34.95 | $174.75 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $34.95 | $174.75 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $34.95 | $174.75 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $34.95 | $174.75 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $34.95 | $174.75 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $75.71 | $378.55 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $75.71 | $378.55 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $75.71 | $378.55 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $75.71 | $378.55 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $75.71 | $378.55 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $51.92 | $255.08 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $51.92 | $255.08 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $51.92 | $255.08 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $51.92 | $255.08 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $47.40 | $255.08 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/04/2019 | $34.62 | $173.10 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/21/2018 | $34.62 | $173.10 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
12/07/2018 | $34.62 | $173.10 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/23/2018 | $34.62 | $173.10 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
11/09/2018 | $34.62 | $173.10 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
01/04/2019 | $20.30 | $101.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
12/21/2018 | $20.30 | $101.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
12/07/2018 | $20.30 | $101.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
11/23/2018 | $20.30 | $101.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
11/09/2018 | $20.30 | $101.50 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287-5146 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
01/04/2019 | $61.78 | $308.90 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287-5146 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
12/21/2018 | $61.78 | $308.90 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287-5146 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
12/07/2018 | $61.78 | $308.90 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287-5146 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
11/23/2018 | $61.78 | $308.90 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287-5146 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
11/09/2018 | $61.78 | $308.90 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
01/04/2019 | $25.27 | $126.35 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/21/2018 | $25.27 | $126.35 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
12/07/2018 | $25.27 | $126.35 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/23/2018 | $25.27 | $126.35 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
11/09/2018 | $25.27 | $126.35 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/04/2019 | $50.91 | $254.55 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/21/2018 | $50.91 | $254.55 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
12/07/2018 | $50.91 | $254.55 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/23/2018 | $50.91 | $254.55 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
11/09/2018 | $50.91 | $254.55 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/04/2019 | $68.94 | $344.70 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/21/2018 | $68.94 | $344.70 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
12/07/2018 | $68.94 | $344.70 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/23/2018 | $68.94 | $344.70 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
11/09/2018 | $68.94 | $344.70 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/04/2019 | $48.22 | $241.10 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/21/2018 | $48.22 | $241.10 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
12/07/2018 | $48.22 | $241.10 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/23/2018 | $48.22 | $241.10 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
11/09/2018 | $48.22 | $241.10 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
01/04/2019 | $77.98 | $389.90 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
12/21/2018 | $77.98 | $389.90 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
12/07/2018 | $77.98 | $389.90 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
11/23/2018 | $77.98 | $389.90 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
11/09/2018 | $77.98 | $389.90 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
01/04/2019 | $59.31 | $296.55 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
12/21/2018 | $59.31 | $296.55 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
12/07/2018 | $59.31 | $296.55 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
11/23/2018 | $59.31 | $296.55 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
11/09/2018 | $59.31 | $296.55 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/04/2019 | $87.17 | $435.85 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/21/2018 | $87.17 | $435.85 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
12/07/2018 | $87.17 | $435.85 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/23/2018 | $87.17 | $435.85 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
11/09/2018 | $87.17 | $435.85 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/01/2026 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7.00
Ending Balance
ENDING BALANCE
$2,324.69
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