2026 3rd Quarter for JESSE CHISM submitted on 10/14/2026
Beginning Balance
$7,822.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $56.14 | $110.97 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $54.83 | $110.97 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7892 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $67.39 | $133.21 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7892 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $65.82 | $133.21 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $69.02 | $136.43 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $67.41 | $136.43 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $55.98 | $110.97 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $54.99 | $110.97 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR GAS SUPPLY RISK & SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $83.65 | $165.35 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR GAS SUPPLY RISK & SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $81.70 | $165.35 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $63.55 | $125.38 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $61.83 | $125.38 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/23/2020 | $62.36 | $123.27 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
10/09/2020 | $60.91 | $123.27 | ||
|
BEAUCHAMP
, ELIZABETH
5440 WILLIS AVE. DALLAS , TX 75206 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $87.31 | $174.62 | ||
|
BEAUCHAMP
, ELIZABETH
5440 WILLIS AVE. DALLAS , TX 75206 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $87.31 | $174.62 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
10/23/2020 | $87.17 | $172.31 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
10/09/2020 | $85.14 | $172.31 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $51.00 | $100.82 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LANE FRANKLIN , TN 37064 VP MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $49.82 | $100.82 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
10/23/2020 | $79.46 | $157.07 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $77.61 | $157.07 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/23/2020 | $88.26 | $174.46 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $86.20 | $174.46 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/23/2020 | $80.33 | $158.49 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
10/09/2020 | $78.16 | $158.49 | ||
|
BREWER
, JAMES
2803 SIMKINS AMARILLO , TX 79118 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $52.08 | $102.95 | ||
|
BREWER
, JAMES
2803 SIMKINS AMARILLO , TX 79118 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $50.87 | $102.95 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
10/23/2020 | $61.03 | $120.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
10/09/2020 | $59.61 | $120.64 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DRIVE FRANKLIN , TN 37069 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
10/23/2020 | $71.32 | $140.97 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DRIVE FRANKLIN , TN 37069 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
10/09/2020 | $69.65 | $140.97 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $93.42 | $184.31 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $90.89 | $184.31 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $200.20 | $200.20 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
10/23/2020 | $192.30 | $384.60 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
10/09/2020 | $192.30 | $384.60 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/23/2020 | $75.80 | $149.55 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
10/09/2020 | $73.75 | $149.55 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $83.57 | $165.20 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $81.63 | $165.20 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $65.85 | $130.17 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $64.32 | $130.17 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $55.19 | $109.52 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $54.33 | $109.52 | ||
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $83.65 | $165.35 | ||
|
DAVIDSON
, MATHEW
167 REUNION DRIVE MADISON , MS 39110 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $81.70 | $165.35 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $66.67 | $132.17 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $65.50 | $132.17 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174-7488 VP FINANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $63.26 | $124.80 | ||
|
DENSMAN
, JOSH
2012 GWENETH DR SPRING HILL , TN 37174-7488 VP FINANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $61.54 | $124.80 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/23/2020 | $112.20 | $221.79 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
10/09/2020 | $109.59 | $221.79 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
10/23/2020 | $80.60 | $158.42 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
10/09/2020 | $77.82 | $158.42 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $85.77 | $171.54 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $85.77 | $171.54 | ||
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $50.95 | $100.53 | ||
|
DUFF
, JULIE
1650 LANTANA DRIVE THOMPSONS STATION , TN 37179 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $49.58 | $100.53 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
10/23/2020 | $75.61 | $149.45 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
10/09/2020 | $73.84 | $149.45 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/23/2020 | $74.15 | $146.29 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
10/09/2020 | $72.14 | $146.29 | ||
|
ENSTICE
, TIMOTHY
2500 MCKINNEY AVE. APT. 621 DALLAS , TX 75201 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $65.29 | $129.05 | ||
|
ENSTICE
, TIMOTHY
2500 MCKINNEY AVE. APT. 621 DALLAS , TX 75201 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $63.76 | $129.05 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $57.58 | $113.71 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $56.13 | $113.71 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $65.29 | $129.05 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $63.76 | $129.05 | ||
|
ESTES
, ANDREW
4051 BELTWAY DRIVE #504 ADDISON , TX 75001 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
10/23/2020 | $52.10 | $102.03 | ||
|
ESTES
, ANDREW
4051 BELTWAY DRIVE #504 ADDISON , TX 75001 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
10/09/2020 | $49.93 | $102.03 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $70.94 | $140.23 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $69.29 | $140.23 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $81.40 | $161.52 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $80.12 | $161.52 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $62.68 | $123.90 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $61.22 | $123.90 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $65.52 | $129.51 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $63.99 | $129.51 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
10/23/2020 | $185.19 | $370.38 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
10/09/2020 | $185.19 | $370.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/23/2020 | $75.65 | $149.54 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/09/2020 | $73.89 | $149.54 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
10/23/2020 | $86.38 | $170.75 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
10/09/2020 | $84.37 | $170.75 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $109.80 | $219.60 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $109.80 | $219.60 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/23/2020 | $50.85 | $100.51 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/09/2020 | $49.66 | $100.51 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
10/23/2020 | $76.59 | $151.97 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
10/09/2020 | $75.38 | $151.97 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
10/23/2020 | $74.54 | $147.34 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
10/09/2020 | $72.80 | $147.34 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
10/23/2020 | $75.76 | $149.75 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
10/09/2020 | $73.99 | $149.75 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/23/2020 | $154.30 | $308.60 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
10/09/2020 | $154.30 | $308.60 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $126.08 | $252.16 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $126.08 | $252.16 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $60.52 | $119.40 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $58.88 | $119.40 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
10/23/2020 | $76.30 | $150.83 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
10/09/2020 | $74.53 | $150.83 | ||
|
GREGORY
, GARY
2610 WATERS EDGE DR. GRANBURY , TX 76048 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $118.48 | $236.96 | ||
|
GREGORY
, GARY
2610 WATERS EDGE DR. GRANBURY , TX 76048 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $118.48 | $236.96 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $69.01 | $136.89 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $67.88 | $136.89 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/23/2020 | $144.58 | $289.16 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
10/09/2020 | $144.58 | $289.16 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $82.70 | $163.48 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $80.78 | $163.48 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
10/23/2020 | $68.34 | $189.98 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
10/09/2020 | $121.64 | $189.98 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/23/2020 | $53.68 | $149.23 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/09/2020 | $95.55 | $149.23 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/23/2020 | $51.39 | $101.58 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/09/2020 | $50.19 | $101.58 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/23/2020 | $161.54 | $323.08 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/09/2020 | $161.54 | $323.08 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $63.25 | $125.02 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $61.77 | $125.02 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $65.11 | $128.71 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $63.60 | $128.71 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $62.50 | $123.54 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $61.04 | $123.54 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/23/2020 | $94.56 | $186.92 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/09/2020 | $92.36 | $186.92 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $60.48 | $119.78 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $59.30 | $119.78 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/23/2020 | $69.35 | $136.56 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
10/09/2020 | $67.21 | $136.56 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $62.21 | $122.97 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $60.76 | $122.97 | ||
|
JOHNSON
, EDWARD
1217 WHITE SQUALL TRAIL ARLINGTON , TX 76005 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $54.67 | $108.07 | ||
|
JOHNSON
, EDWARD
1217 WHITE SQUALL TRAIL ARLINGTON , TX 76005 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $53.40 | $108.07 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
10/23/2020 | $68.65 | $135.70 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $67.05 | $135.70 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/23/2020 | $54.73 | $108.18 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
10/09/2020 | $53.45 | $108.18 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $77.53 | $153.25 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $75.72 | $153.25 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/23/2020 | $68.96 | $135.80 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
10/09/2020 | $66.84 | $135.80 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $99.04 | $198.08 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $99.04 | $198.08 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $55.37 | $109.25 | ||
|
LEIVO
, KENNETH
1460 S CHERRY ST DENVER , CO 80222-3555 VP MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $53.88 | $109.25 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/23/2020 | $80.62 | $158.76 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LANE PROSPER , TX 75078 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
10/09/2020 | $78.14 | $158.76 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR DALLAS , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
10/23/2020 | $57.85 | $113.71 | ||
|
LEON
, MIKALA
348 CEDAR CREST DR DALLAS , TX 75019 MGR BPCM ATMOS ENERGY CORPORATION |
10/09/2020 | $55.86 | $113.71 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $72.94 | $144.18 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $71.24 | $144.18 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
10/23/2020 | $37.57 | $108.69 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
10/09/2020 | $71.12 | $108.69 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $97.40 | $192.53 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $95.13 | $192.53 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $71.26 | $170.31 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $99.05 | $170.31 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/23/2020 | $86.58 | $173.16 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $86.58 | $173.16 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $66.06 | $129.29 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $63.23 | $129.29 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/23/2020 | $87.31 | $174.62 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
10/09/2020 | $87.31 | $174.62 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/23/2020 | $109.62 | $219.24 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75072 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
10/09/2020 | $109.62 | $219.24 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
10/23/2020 | $93.73 | $187.46 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
10/09/2020 | $93.73 | $187.46 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $69.26 | $136.91 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $67.65 | $136.91 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $53.93 | $106.60 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $52.67 | $106.60 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/23/2020 | $77.91 | $154.01 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DRIVE DALLAS , TX 75248 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
10/09/2020 | $76.10 | $154.01 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
10/23/2020 | $51.51 | $101.63 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
10/09/2020 | $50.12 | $101.63 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/23/2020 | $105.77 | $211.54 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
10/09/2020 | $105.77 | $211.54 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
10/23/2020 | $77.36 | $152.91 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
10/09/2020 | $75.55 | $152.91 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $53.05 | $104.86 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PLACE JACKSON , MS 39211 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $51.81 | $104.86 | ||
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $59.17 | $116.96 | ||
|
MOSS
, ROY
118 COVENTRY LANE CANTON , MS 39046 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $57.79 | $116.96 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $74.91 | $148.08 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $73.17 | $148.08 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $64.83 | $128.15 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $63.32 | $128.15 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/23/2020 | $54.64 | $151.89 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
10/09/2020 | $97.25 | $151.89 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $60.91 | $120.40 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $59.49 | $120.40 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $66.38 | $131.21 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $64.83 | $131.21 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
10/09/2020 | $179.33 | $179.33 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $65.29 | $129.05 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $63.76 | $129.05 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $91.51 | $183.02 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $91.51 | $183.02 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $142.58 | $285.16 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $142.58 | $285.16 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $174.90 | $349.80 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $174.90 | $349.80 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $54.76 | $108.25 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLLOW MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $53.49 | $108.25 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $62.10 | $122.52 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $60.42 | $122.52 | ||
|
PITTS
, JOSEPH
4929 ALCOTT ST DALLAS , TX 75206-6607 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $57.44 | $113.54 | ||
|
PITTS
, JOSEPH
4929 ALCOTT ST DALLAS , TX 75206-6607 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $56.10 | $113.54 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
10/23/2020 | $55.35 | $153.87 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
10/09/2020 | $98.52 | $153.87 | ||
|
PRICE
, BRANDI
6118 75TH STREET LUBBOCK , TX 79424 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $53.43 | $105.32 | ||
|
PRICE
, BRANDI
6118 75TH STREET LUBBOCK , TX 79424 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $51.89 | $105.32 | ||
|
REDD
, FRANK
500 AVALON WAY, APT 301 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $56.12 | $110.93 | ||
|
REDD
, FRANK
500 AVALON WAY, APT 301 BRANDON , MS 39047 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $54.81 | $110.93 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/23/2020 | $65.89 | $130.25 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $64.36 | $130.25 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
10/23/2020 | $85.77 | $171.54 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT. BATON ROUGE , LA 70810 PRESIDENT ATMOS ENERGY CORPORATION |
10/09/2020 | $85.77 | $171.54 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/23/2020 | $122.81 | $245.62 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
10/09/2020 | $122.81 | $245.62 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/23/2020 | $68.78 | $135.95 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
10/09/2020 | $67.17 | $135.95 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $73.31 | $144.91 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $71.60 | $144.91 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/23/2020 | $65.29 | $129.05 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
10/09/2020 | $63.76 | $129.05 | ||
|
SANDERSON
, WILFORD
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
10/09/2020 | $154.63 | $154.63 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
10/23/2020 | $75.88 | $149.89 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
10/09/2020 | $74.01 | $149.89 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
10/23/2020 | $53.14 | $104.45 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
10/09/2020 | $51.31 | $104.45 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $52.61 | $103.60 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $50.99 | $103.60 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $65.10 | $128.68 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $63.58 | $128.68 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $70.59 | $139.54 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN. PROSPER , TX 75078 VP OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $68.95 | $139.54 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $96.46 | $190.67 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $94.21 | $190.67 | ||
|
SMITH
, GREGORY
1860 DARNELL CIRCLE FRISCO , TX 75036 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $71.41 | $141.15 | ||
|
SMITH
, GREGORY
1860 DARNELL CIRCLE FRISCO , TX 75036 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $69.74 | $141.15 | ||
|
STAMPORT
, DARWIN
6513 72ND ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $61.21 | $120.99 | ||
|
STAMPORT
, DARWIN
6513 72ND ST. LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $59.78 | $120.99 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $55.76 | $110.22 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LANE MCKINNEY , TX 75071 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $54.46 | $110.22 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/23/2020 | $67.83 | $134.08 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
10/09/2020 | $66.25 | $134.08 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/23/2020 | $66.11 | $130.67 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
10/09/2020 | $64.56 | $130.67 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
10/23/2020 | $43.05 | $114.08 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
10/09/2020 | $71.03 | $114.08 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
10/23/2020 | $93.29 | $186.58 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
10/09/2020 | $93.29 | $186.58 | ||
|
TREADWAY
, LAWRENCE
3716 CREEK VIEW DR. MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/23/2020 | $71.41 | $141.15 | ||
|
TREADWAY
, LAWRENCE
3716 CREEK VIEW DR. MCKINNEY , TX 75071 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
10/09/2020 | $69.74 | $141.15 | ||
|
WALKER
, ORIC
1100 INLAND LN. MCKINNEY , TX 75072 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $71.41 | $141.15 | ||
|
WALKER
, ORIC
1100 INLAND LN. MCKINNEY , TX 75072 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $69.74 | $141.15 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/23/2020 | $98.81 | $195.32 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
10/09/2020 | $96.51 | $195.32 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
10/23/2020 | $80.32 | $158.77 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
10/09/2020 | $78.45 | $158.77 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $55.62 | $109.74 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $54.12 | $109.74 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/23/2020 | $54.01 | $106.76 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
10/09/2020 | $52.75 | $106.76 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/23/2020 | $125.17 | $195.49 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
10/09/2020 | $70.32 | $195.49 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/23/2020 | $51.16 | $101.12 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 COORDINATING MPA ATMOS ENERGY CORPORATION |
10/09/2020 | $49.96 | $101.12 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/23/2020 | $82.73 | $163.53 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
10/09/2020 | $80.80 | $163.53 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/23/2020 | $55.88 | $108.26 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
10/09/2020 | $52.38 | $108.26 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/23/2020 | $89.78 | $249.60 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
10/09/2020 | $159.82 | $249.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN EXPENDITURES
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
OUT OF STATE CONTRIBUTIONS | 10/24/2020 | $194,485.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,510.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,510.27
Ending Balance
ENDING BALANCE
$17,811.95
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