2026 3rd Quarter for RALPH JASON GOODMAN submitted on 10/03/2026
Beginning Balance
$94.94
Receipts
Monetary Contributions, Unitemized
$30.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
03/25/2022 | $192.30 | $961.50 | ||
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
03/11/2022 | $192.30 | $961.50 | ||
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
02/25/2022 | $192.30 | $961.50 | ||
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
02/11/2022 | $192.30 | $961.50 | ||
|
AKERS
, JOHN
1107 NAVARRO DR ALLEN , TX 75013-1176 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
01/28/2022 | $192.30 | $961.50 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $50.96 | $254.80 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $50.96 | $254.80 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $50.96 | $254.80 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $50.96 | $254.80 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DR DALLAS , TX 75229-5245 MGR RISK MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $50.96 | $254.80 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $58.66 | $293.30 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $58.66 | $293.30 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $58.66 | $293.30 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $58.66 | $293.30 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211-5152 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $58.66 | $293.30 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LN ALLEN , TX 75013-5416 MGR MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $22.00 | $110.00 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $69.41 | $347.05 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $69.41 | $347.05 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $69.41 | $347.05 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $69.41 | $347.05 | ||
|
ANDREWS
, LANCE
9609 IOLA AVE UNIT A LUBBOCK , TX 79424-7942 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $69.41 | $347.05 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $84.81 | $424.05 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $84.81 | $424.05 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $84.81 | $424.05 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $84.81 | $424.05 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH CT OLATHE , KS 66061-7389 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $84.81 | $424.05 | ||
|
ARMSTRONG
, MICHAEL
22 BROCK DR BYRAM , MS 39272-9437 SUPV GIS ATMOS ENERGY CORPORATION |
03/25/2022 | $20.61 | $103.05 | ||
|
ARMSTRONG
, MICHAEL
22 BROCK DR BYRAM , MS 39272-9437 SUPV GIS ATMOS ENERGY CORPORATION |
03/11/2022 | $20.61 | $103.05 | ||
|
ARMSTRONG
, MICHAEL
22 BROCK DR BYRAM , MS 39272-9437 SUPV GIS ATMOS ENERGY CORPORATION |
02/25/2022 | $20.61 | $103.05 | ||
|
ARMSTRONG
, MICHAEL
22 BROCK DR BYRAM , MS 39272-9437 SUPV GIS ATMOS ENERGY CORPORATION |
02/11/2022 | $20.61 | $103.05 | ||
|
ARMSTRONG
, MICHAEL
22 BROCK DR BYRAM , MS 39272-9437 SUPV GIS ATMOS ENERGY CORPORATION |
01/28/2022 | $20.61 | $103.05 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $57.38 | $286.90 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $57.38 | $286.90 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $57.38 | $286.90 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $57.38 | $286.90 | ||
|
ARNOLD
, ROBERT
6683 BARCROFT OWENSBORO , KY 42303-9206 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $57.38 | $286.90 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
03/25/2022 | $86.16 | $430.80 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
03/11/2022 | $86.16 | $430.80 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
02/25/2022 | $86.16 | $430.80 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
02/11/2022 | $86.16 | $430.80 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR REGIONAL GAS SUPPLY & SVCS ATMOS ENERGY CORPORATION |
01/28/2022 | $86.16 | $430.80 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $65.78 | $328.90 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $65.78 | $328.90 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $65.78 | $328.90 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $65.78 | $328.90 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A S DIXON , KY 42409-9102 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $65.78 | $328.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
03/25/2022 | $64.23 | $321.15 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
03/11/2022 | $64.23 | $321.15 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
02/25/2022 | $64.23 | $321.15 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
02/11/2022 | $64.23 | $321.15 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
01/28/2022 | $64.23 | $321.15 | ||
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
03/25/2022 | $50.76 | $253.80 | ||
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
03/11/2022 | $50.76 | $253.80 | ||
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
02/25/2022 | $50.76 | $253.80 | ||
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
02/11/2022 | $50.76 | $253.80 | ||
|
BARRERA
, OSCAR
3807 N FM 179 SHALLOWATER , TX 79363-3864 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
01/28/2022 | $50.76 | $253.80 | ||
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $92.62 | $463.10 | ||
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $92.62 | $463.10 | ||
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $92.62 | $463.10 | ||
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $92.62 | $463.10 | ||
|
BEAUCHAMP
, ELIZABETH
812 WINDLAKE CIR HEATH , TX 75032-1997 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $92.62 | $463.10 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
03/25/2022 | $87.17 | $435.85 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
03/11/2022 | $87.17 | $435.85 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
02/25/2022 | $87.17 | $435.85 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
02/11/2022 | $87.17 | $435.85 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR BUSINESS DEVEL & ELECTRIC GEN TRANS ATMOS ENERGY CORPORATION |
01/28/2022 | $87.17 | $435.85 | ||
|
BERRYMAN
, RICHARD
761 RICE RD APT 112 RIDGELAND , MS 39157-1087 ENGINEER 1 ATMOS ENERGY CORPORATION |
03/25/2022 | $26.54 | $106.16 | ||
|
BERRYMAN
, RICHARD
761 RICE RD APT 112 RIDGELAND , MS 39157-1087 ENGINEER 1 ATMOS ENERGY CORPORATION |
03/11/2022 | $26.54 | $106.16 | ||
|
BERRYMAN
, RICHARD
761 RICE RD APT 112 RIDGELAND , MS 39157-1087 ENGINEER 1 ATMOS ENERGY CORPORATION |
02/25/2022 | $26.54 | $106.16 | ||
|
BERRYMAN
, RICHARD
761 RICE RD APT 112 RIDGELAND , MS 39157-1087 ENGINEER 1 ATMOS ENERGY CORPORATION |
02/11/2022 | $26.54 | $106.16 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $52.54 | $262.70 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $52.54 | $262.70 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $52.54 | $262.70 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $52.54 | $262.70 | ||
|
BERTOTTI
, DANIEL
1312 ASCOT LN FRANKLIN , TN 37064-6747 VP MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $52.54 | $262.70 | ||
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 COORDINATING MPA ATMOS ENERGY CORPORATION |
03/25/2022 | $45.90 | $229.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 COORDINATING MPA ATMOS ENERGY CORPORATION |
03/11/2022 | $45.90 | $229.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 COORDINATING MPA ATMOS ENERGY CORPORATION |
02/25/2022 | $45.90 | $229.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 COORDINATING MPA ATMOS ENERGY CORPORATION |
02/11/2022 | $45.90 | $229.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DR KELLER , TX 76248-8380 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/28/2022 | $45.90 | $229.50 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $40.79 | $203.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $40.79 | $203.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $40.79 | $203.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $40.79 | $203.95 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061-8512 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $40.79 | $203.95 | ||
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $39.78 | $198.90 | ||
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $39.78 | $198.90 | ||
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $39.78 | $198.90 | ||
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $39.78 | $198.90 | ||
|
BLAKEMORE
, YVONNE
3937 CAROLINE LN SAN ANGELO , TX 76904-7828 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $39.78 | $198.90 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $81.85 | $409.25 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $81.85 | $409.25 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $81.85 | $409.25 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $81.85 | $409.25 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033-1561 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $81.85 | $409.25 | ||
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $39.78 | $198.90 | ||
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $39.78 | $198.90 | ||
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $39.78 | $198.90 | ||
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $39.78 | $198.90 | ||
|
BOWMAN
, TAMMIE
877 LOSAK RD ROBINSON , TX 76706-7133 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $39.78 | $198.90 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $90.91 | $454.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $90.91 | $454.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $90.91 | $454.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $90.91 | $454.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIR PARKER , TX 75002-2749 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $90.91 | $454.55 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $20.26 | $101.30 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $20.26 | $101.30 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $20.26 | $101.30 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $20.26 | $101.30 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL RD WATAUGA , TN 37694-3132 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $20.26 | $101.30 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
03/25/2022 | $82.74 | $413.70 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
03/11/2022 | $82.74 | $413.70 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
02/25/2022 | $82.74 | $413.70 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
02/11/2022 | $82.74 | $413.70 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DR PLANO , TX 75093-8854 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
01/28/2022 | $82.74 | $413.70 | ||
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $53.64 | $268.20 | ||
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $53.64 | $268.20 | ||
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $53.64 | $268.20 | ||
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $53.64 | $268.20 | ||
|
BREWER
, JAMES
8301 W AMARILLO BLVD # 50001 AMARILLO , TX 79124-2153 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $53.64 | $268.20 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
03/25/2022 | $17.20 | $101.64 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
03/11/2022 | $16.90 | $101.64 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
02/25/2022 | $18.73 | $101.64 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
02/11/2022 | $24.26 | $101.64 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
01/28/2022 | $24.55 | $101.64 | ||
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
03/25/2022 | $62.87 | $314.35 | ||
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
03/11/2022 | $62.87 | $314.35 | ||
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
02/25/2022 | $62.87 | $314.35 | ||
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
02/11/2022 | $62.87 | $314.35 | ||
|
BROCK
, TOMMY
5 PAMELA CT MANSFIELD , TX 76063-3409 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
01/28/2022 | $62.87 | $314.35 | ||
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $62.13 | $310.65 | ||
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $62.13 | $310.65 | ||
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $62.13 | $310.65 | ||
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $62.13 | $310.65 | ||
|
BROWN
, LANDON
910 BUCKNELL DR ARLINGTON , TX 76012-5321 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $62.13 | $310.65 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS KELLER , TX 76262-9127 DIR PIPELINE & INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
03/25/2022 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS KELLER , TX 76262-9127 DIR PIPELINE & INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
03/11/2022 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS KELLER , TX 76262-9127 DIR PIPELINE & INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
02/25/2022 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS KELLER , TX 76262-9127 DIR PIPELINE & INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
02/11/2022 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS KELLER , TX 76262-9127 DIR PIPELINE & INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
01/28/2022 | $25.00 | $125.00 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DR FRANKLIN , TN 37069-8210 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
03/25/2022 | $75.27 | $376.35 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DR FRANKLIN , TN 37069-8210 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
03/11/2022 | $75.27 | $376.35 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DR FRANKLIN , TN 37069-8210 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
02/25/2022 | $75.27 | $376.35 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DR FRANKLIN , TN 37069-8210 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
02/11/2022 | $75.27 | $376.35 | ||
|
BUTLER
, JOHNNIE
127 JACKSON LAKE DR FRANKLIN , TN 37069-8210 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
01/28/2022 | $75.27 | $376.35 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DR RICHARDSON , TX 75080-5832 MGR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $47.69 | $238.45 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DR RICHARDSON , TX 75080-5832 MGR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $47.69 | $238.45 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DR RICHARDSON , TX 75080-5832 MGR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $47.69 | $238.45 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DR RICHARDSON , TX 75080-5832 MGR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $47.69 | $238.45 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DR RICHARDSON , TX 75080-5832 MGR COMMUNICATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $47.69 | $238.45 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $52.42 | $262.10 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $52.42 | $262.10 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $52.42 | $262.10 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $52.42 | $262.10 | ||
|
CHASTAIN
, RYAN
210 GOLDEN LEAF CT FRANKLIN , TN 37067-4087 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $52.42 | $262.10 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $96.22 | $481.10 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $96.22 | $481.10 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $96.22 | $481.10 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $96.22 | $481.10 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF RD FRISCO , TX 75034-4580 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $96.22 | $481.10 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
03/25/2022 | $78.08 | $390.40 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
03/11/2022 | $78.08 | $390.40 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
02/25/2022 | $78.08 | $390.40 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
02/11/2022 | $78.08 | $390.40 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIR MURPHY , TX 75094-4107 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
01/28/2022 | $78.08 | $390.40 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $86.08 | $430.40 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $86.08 | $430.40 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $86.08 | $430.40 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $86.08 | $430.40 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056-6573 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $86.08 | $430.40 | ||
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $23.94 | $119.70 | ||
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $23.94 | $119.70 | ||
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $23.94 | $119.70 | ||
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $23.94 | $119.70 | ||
|
COOMES
, EVELYN
1225 WOODMERE LN OWENSBORO , KY 42303-7588 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $23.94 | $119.70 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $67.83 | $339.15 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $67.83 | $339.15 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $67.83 | $339.15 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $67.83 | $339.15 | ||
|
COOPER
, TRAVIS
1110 MONTICELLO DR PROSPER , TX 75078-8402 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $67.83 | $339.15 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $56.30 | $281.50 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $56.30 | $281.50 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $56.30 | $281.50 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $56.30 | $281.50 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119-3200 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $56.30 | $281.50 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 SR FACILITIES SPECIALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $35.22 | $176.10 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 SR FACILITIES SPECIALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $35.22 | $176.10 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 SR FACILITIES SPECIALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $35.22 | $176.10 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 SR FACILITIES SPECIALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $35.22 | $176.10 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048-2652 SR FACILITIES SPECIALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $35.22 | $176.10 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $23.14 | $115.70 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $23.14 | $115.70 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $23.14 | $115.70 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $23.14 | $115.70 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $23.14 | $115.70 | ||
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $39.61 | $198.05 | ||
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $39.61 | $198.05 | ||
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $39.61 | $198.05 | ||
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $39.61 | $198.05 | ||
|
DATTOMO
, ELIZABETH
2402 HOLLON DR CADDO MILLS , TX 75135-6533 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $39.61 | $198.05 | ||
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $86.16 | $430.80 | ||
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $86.16 | $430.80 | ||
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $86.16 | $430.80 | ||
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $86.16 | $430.80 | ||
|
DAVIDSON
, MATHEW
167 REUNION DR MADISON , MS 39110-7142 V.P. RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $86.16 | $430.80 | ||
|
DAVIS
, MATTHEW
206 HILLTOP ST SONORA , TX 76950-6624 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $68.34 | $341.70 | ||
|
DAVIS
, MATTHEW
206 HILLTOP ST SONORA , TX 76950-6624 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $68.34 | $341.70 | ||
|
DAVIS
, MATTHEW
206 HILLTOP ST SONORA , TX 76950-6624 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $68.34 | $341.70 | ||
|
DAVIS
, MATTHEW
206 HILLTOP ST SONORA , TX 76950-6624 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $68.34 | $341.70 | ||
|
DAVIS
, MATTHEW
206 HILLTOP ST SONORA , TX 76950-6624 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $68.34 | $341.70 | ||
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
03/25/2022 | $69.33 | $346.65 | ||
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
03/11/2022 | $69.33 | $346.65 | ||
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
02/25/2022 | $69.33 | $346.65 | ||
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
02/11/2022 | $69.33 | $346.65 | ||
|
DENSMAN
, JOSH
2436 LUSITANO LN CELINA , TX 75009-4683 DIR STRATEGIC PLANNING AND ANALYSIS ATMOS ENERGY CORPORATION |
01/28/2022 | $69.33 | $346.65 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
03/25/2022 | $115.57 | $577.85 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
03/11/2022 | $115.57 | $577.85 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
02/25/2022 | $115.57 | $577.85 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
02/11/2022 | $115.57 | $577.85 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
01/28/2022 | $115.57 | $577.85 | ||
|
DEWEESE
, AMY
7501 PARKVIEW CIR AUSTIN , TX 78731-1125 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $21.09 | $105.45 | ||
|
DEWEESE
, AMY
7501 PARKVIEW CIR AUSTIN , TX 78731-1125 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $21.09 | $105.45 | ||
|
DEWEESE
, AMY
7501 PARKVIEW CIR AUSTIN , TX 78731-1125 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $21.09 | $105.45 | ||
|
DEWEESE
, AMY
7501 PARKVIEW CIR AUSTIN , TX 78731-1125 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $21.09 | $105.45 | ||
|
DEWEESE
, AMY
7501 PARKVIEW CIR AUSTIN , TX 78731-1125 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $21.09 | $105.45 | ||
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
03/25/2022 | $83.42 | $417.10 | ||
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
03/11/2022 | $83.42 | $417.10 | ||
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
02/25/2022 | $83.42 | $417.10 | ||
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
02/11/2022 | $83.42 | $417.10 | ||
|
DICKSON
, MICHAEL
908 SARATOGA DR ALLEN , TX 75013-4815 DIR DISPATCH ATMOS ENERGY CORPORATION |
01/28/2022 | $83.42 | $417.10 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $91.88 | $459.40 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $91.88 | $459.40 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $91.88 | $459.40 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $91.88 | $459.40 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DR PHILPOT , KY 42366-9700 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $91.88 | $459.40 | ||
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $27.32 | $136.60 | ||
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $27.32 | $136.60 | ||
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $27.32 | $136.60 | ||
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $27.32 | $136.60 | ||
|
DUEASE
, JOHN
702 CHICKASAW DR S FLOWOOD , MS 39232-8675 VP MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $27.32 | $136.60 | ||
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $52.99 | $264.95 | ||
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $52.99 | $264.95 | ||
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $52.99 | $264.95 | ||
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $52.99 | $264.95 | ||
|
DUFF
, JULIE
1650 LANTANA DR THOMPSONS STATION , TN 37179-9767 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $52.99 | $264.95 | ||
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
03/25/2022 | $28.81 | $144.05 | ||
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
03/11/2022 | $28.81 | $144.05 | ||
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
02/25/2022 | $28.81 | $144.05 | ||
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
02/11/2022 | $28.81 | $144.05 | ||
|
DUKE
, BRADLEY
891 COUNTY ROAD 119 CARROLLTON , MS 38917-4511 SR FIELD CONST COORD ATMOS ENERGY CORPORATION |
01/28/2022 | $28.81 | $144.05 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
03/25/2022 | $77.87 | $389.35 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
03/11/2022 | $77.87 | $389.35 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
02/25/2022 | $77.87 | $389.35 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
02/11/2022 | $77.87 | $389.35 | ||
|
EASLEY
, STEPHEN
2208 BELLA LAGO DR FLOWER MOUND , TX 75022-8164 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
01/28/2022 | $77.87 | $389.35 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
03/25/2022 | $76.38 | $381.90 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
03/11/2022 | $76.38 | $381.90 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
02/25/2022 | $76.38 | $381.90 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
02/11/2022 | $76.38 | $381.90 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024-7561 DIR SYSTEMS & DATA SUPPORT ATMOS ENERGY CORPORATION |
01/28/2022 | $76.38 | $381.90 | ||
|
ENSTICE
, TIMOTHY
3039 NOWITZKI WAY APT 909 DALLAS , TX 75219-7974 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $67.24 | $336.20 | ||
|
ENSTICE
, TIMOTHY
3039 NOWITZKI WAY APT 909 DALLAS , TX 75219-7974 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $67.24 | $336.20 | ||
|
ENSTICE
, TIMOTHY
3039 NOWITZKI WAY APT 909 DALLAS , TX 75219-7974 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $67.24 | $336.20 | ||
|
ENSTICE
, TIMOTHY
3039 NOWITZKI WAY APT 909 DALLAS , TX 75219-7974 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $67.24 | $336.20 | ||
|
ENSTICE
, TIMOTHY
3039 NOWITZKI WAY APT 909 DALLAS , TX 75219-7974 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $67.24 | $336.20 | ||
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $59.45 | $297.25 | ||
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $59.45 | $297.25 | ||
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $59.45 | $297.25 | ||
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $59.45 | $297.25 | ||
|
ERICKSON
, DON
36475 OAK PARK AVE PRAIRIEVILLE , LA 70769-3279 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $59.45 | $297.25 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $67.24 | $336.20 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $67.24 | $336.20 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $67.24 | $336.20 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $67.24 | $336.20 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238-1411 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $67.24 | $336.20 | ||
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
03/25/2022 | $57.44 | $287.20 | ||
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
03/11/2022 | $57.44 | $287.20 | ||
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
02/25/2022 | $57.44 | $287.20 | ||
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
02/11/2022 | $57.44 | $287.20 | ||
|
ESTES
, ANDREW
4051 BELTWAY DR APT 504 ADDISON , TX 75001-4942 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
01/28/2022 | $57.44 | $287.20 | ||
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $43.05 | $215.25 | ||
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $43.05 | $215.25 | ||
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $43.05 | $215.25 | ||
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $43.05 | $215.25 | ||
|
EVANS
, BRAD
1913 WINNERS CIR S SOUTHAVEN , MS 38671-9181 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $43.05 | $215.25 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $73.07 | $365.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $73.07 | $365.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $73.07 | $365.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $73.07 | $365.35 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LN ARLINGTON , TX 76017-7923 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $73.07 | $365.35 | ||
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
03/25/2022 | $83.84 | $419.20 | ||
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
03/11/2022 | $83.84 | $419.20 | ||
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
02/25/2022 | $83.84 | $419.20 | ||
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
02/11/2022 | $83.84 | $419.20 | ||
|
FELGER
, BRIAN
6 HUNTER PL METAIRIE , LA 70001-6158 DIR NON-UTILITY GAS SUPPLY ATMOS ENERGY CORPORATION |
01/28/2022 | $83.84 | $419.20 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $64.56 | $322.80 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $64.56 | $322.80 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $64.56 | $322.80 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $64.56 | $322.80 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $64.56 | $322.80 | ||
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $67.48 | $337.40 | ||
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $67.48 | $337.40 | ||
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $67.48 | $337.40 | ||
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $67.48 | $337.40 | ||
|
FOLEY
, JEFFREY
3813 134TH ST LUBBOCK , TX 79423-6152 VP FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $67.48 | $337.40 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
03/25/2022 | $198.60 | $993.00 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
03/11/2022 | $198.60 | $993.00 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
02/25/2022 | $198.60 | $993.00 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
02/11/2022 | $198.60 | $993.00 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DR FRISCO , TX 75034-7254 SR VP & CFO ATMOS ENERGY CORPORATION |
01/28/2022 | $198.60 | $993.00 | ||
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
03/25/2022 | $79.43 | $397.15 | ||
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
03/11/2022 | $79.43 | $397.15 | ||
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
02/25/2022 | $79.43 | $397.15 | ||
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
02/11/2022 | $79.43 | $397.15 | ||
|
FRANK
, KEVIN
7617 CARTA VALLEY DR DALLAS , TX 75248-3104 SR ATTORNEY ATMOS ENERGY CORPORATION |
01/28/2022 | $79.43 | $397.15 | ||
|
FREDI
, JONATHAN
9015 FRINGEWOOD DR DALLAS , TX 75228-5109 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $38.77 | $193.85 | ||
|
FREDI
, JONATHAN
9015 FRINGEWOOD DR DALLAS , TX 75228-5109 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $38.77 | $193.85 | ||
|
FREDI
, JONATHAN
9015 FRINGEWOOD DR DALLAS , TX 75228-5109 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $38.77 | $193.85 | ||
|
FREDI
, JONATHAN
9015 FRINGEWOOD DR DALLAS , TX 75228-5109 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $38.77 | $193.85 | ||
|
FREDI
, JONATHAN
9015 FRINGEWOOD DR DALLAS , TX 75228-5109 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $38.77 | $193.85 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
03/25/2022 | $88.97 | $444.85 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
03/11/2022 | $88.97 | $444.85 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
02/25/2022 | $88.97 | $444.85 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
02/11/2022 | $88.97 | $444.85 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 DIR GAS CONTROL ATMOS ENERGY CORPORATION |
01/28/2022 | $88.97 | $444.85 | ||
|
FULLER
, WILLIAM
1405 LAMAR ST CLEVELAND , MS 38732-3010 MGR SAFETY ATMOS ENERGY CORPORATION |
03/25/2022 | $46.15 | $230.75 | ||
|
FULLER
, WILLIAM
1405 LAMAR ST CLEVELAND , MS 38732-3010 MGR SAFETY ATMOS ENERGY CORPORATION |
03/11/2022 | $46.15 | $230.75 | ||
|
FULLER
, WILLIAM
1405 LAMAR ST CLEVELAND , MS 38732-3010 MGR SAFETY ATMOS ENERGY CORPORATION |
02/25/2022 | $46.15 | $230.75 | ||
|
FULLER
, WILLIAM
1405 LAMAR ST CLEVELAND , MS 38732-3010 MGR SAFETY ATMOS ENERGY CORPORATION |
02/11/2022 | $46.15 | $230.75 | ||
|
FULLER
, WILLIAM
1405 LAMAR ST CLEVELAND , MS 38732-3010 MGR SAFETY ATMOS ENERGY CORPORATION |
01/28/2022 | $46.15 | $230.75 | ||
|
GATES
, DAVID
113 CHADWYCK PL MADISON , MS 39110-6509 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $116.49 | $582.45 | ||
|
GATES
, DAVID
113 CHADWYCK PL MADISON , MS 39110-6509 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $116.49 | $582.45 | ||
|
GATES
, DAVID
113 CHADWYCK PL MADISON , MS 39110-6509 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $116.49 | $582.45 | ||
|
GATES
, DAVID
113 CHADWYCK PL MADISON , MS 39110-6509 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $116.49 | $582.45 | ||
|
GATES
, DAVID
113 CHADWYCK PL MADISON , MS 39110-6509 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $116.49 | $582.45 | ||
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $64.26 | $321.30 | ||
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $64.26 | $321.30 | ||
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $64.26 | $321.30 | ||
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $64.26 | $321.30 | ||
|
GEIGER
, JARED
8567 SAN FERNANDO WAY DALLAS , TX 75218-4306 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $64.26 | $321.30 | ||
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $52.37 | $261.85 | ||
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $52.37 | $261.85 | ||
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $52.37 | $261.85 | ||
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $52.37 | $261.85 | ||
|
GEX
, DAVID
412 N VERONA DR COVINGTON , LA 70433-0815 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $52.37 | $261.85 | ||
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $70.40 | $352.00 | ||
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $70.40 | $352.00 | ||
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $70.40 | $352.00 | ||
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $70.40 | $352.00 | ||
|
GILLHAM
, LAURA
5117 BROWNSTONE DR FLOWER MOUND , TX 75028-6028 V.P. FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $70.40 | $352.00 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
03/25/2022 | $76.77 | $383.85 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
03/11/2022 | $76.77 | $383.85 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
02/25/2022 | $76.77 | $383.85 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
02/11/2022 | $76.77 | $383.85 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR CSO HR ATMOS ENERGY CORPORATION |
01/28/2022 | $76.77 | $383.85 | ||
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
03/25/2022 | $78.03 | $390.15 | ||
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
03/11/2022 | $78.03 | $390.15 | ||
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
02/25/2022 | $78.03 | $390.15 | ||
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
02/11/2022 | $78.03 | $390.15 | ||
|
GINTY
, RYAN
951 GREENBRIAR LN PROSPER , TX 75078-1228 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
01/28/2022 | $78.03 | $390.15 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
03/25/2022 | $163.69 | $818.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
03/11/2022 | $163.69 | $818.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
02/25/2022 | $163.69 | $818.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
02/11/2022 | $163.69 | $818.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
01/28/2022 | $163.69 | $818.45 | ||
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $23.17 | $115.85 | ||
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $23.17 | $115.85 | ||
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $23.17 | $115.85 | ||
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $23.17 | $115.85 | ||
|
GOODSON
, ANDREA
3713 CRESTVIEW DR ODESSA , TX 79762-6941 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $23.17 | $115.85 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $62.94 | $314.70 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $62.94 | $314.70 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $62.94 | $314.70 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $62.94 | $314.70 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252-5745 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $62.94 | $314.70 | ||
|
GREER
, JOE
2615 SAN SIMEON DR WICHITA FALLS , TX 76308-4722 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
03/25/2022 | $23.16 | $115.80 | ||
|
GREER
, JOE
2615 SAN SIMEON DR WICHITA FALLS , TX 76308-4722 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
03/11/2022 | $23.16 | $115.80 | ||
|
GREER
, JOE
2615 SAN SIMEON DR WICHITA FALLS , TX 76308-4722 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
02/25/2022 | $23.16 | $115.80 | ||
|
GREER
, JOE
2615 SAN SIMEON DR WICHITA FALLS , TX 76308-4722 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
02/11/2022 | $23.16 | $115.80 | ||
|
GREER
, JOE
2615 SAN SIMEON DR WICHITA FALLS , TX 76308-4722 SUPV STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
01/28/2022 | $23.16 | $115.80 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIR BOWLING GREEN , KY 42103-6246 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
03/25/2022 | $78.59 | $392.95 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIR BOWLING GREEN , KY 42103-6246 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
03/11/2022 | $78.59 | $392.95 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIR BOWLING GREEN , KY 42103-6246 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
02/25/2022 | $78.59 | $392.95 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIR BOWLING GREEN , KY 42103-6246 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
02/11/2022 | $78.59 | $392.95 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIR BOWLING GREEN , KY 42103-6246 DIR STAKEHOLDER STRATEGY ATMOS ENERGY CORPORATION |
01/28/2022 | $78.59 | $392.95 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $70.39 | $351.95 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $70.39 | $351.95 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $70.39 | $351.95 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $70.39 | $351.95 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424-0741 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $70.39 | $351.95 | ||
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
03/25/2022 | $153.39 | $766.95 | ||
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
03/11/2022 | $153.39 | $766.95 | ||
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
02/25/2022 | $153.39 | $766.95 | ||
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
02/11/2022 | $153.39 | $766.95 | ||
|
GRUBER
, CONRAD
5445 OXFORD AVE DALLAS , TX 75205-2863 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
01/28/2022 | $153.39 | $766.95 | ||
|
GUSTIN
, JAMES
1092 US HIGHWAY 385 BROWNFIELD , TX 79316-7106 MGR FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $45.02 | $225.10 | ||
|
GUSTIN
, JAMES
1092 US HIGHWAY 385 BROWNFIELD , TX 79316-7106 MGR FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $45.02 | $225.10 | ||
|
GUSTIN
, JAMES
1092 US HIGHWAY 385 BROWNFIELD , TX 79316-7106 MGR FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $45.02 | $225.10 | ||
|
GUSTIN
, JAMES
1092 US HIGHWAY 385 BROWNFIELD , TX 79316-7106 MGR FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $45.02 | $225.10 | ||
|
GUSTIN
, JAMES
1092 US HIGHWAY 385 BROWNFIELD , TX 79316-7106 MGR FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $45.02 | $225.10 | ||
|
GUTLEBER
, KENDRA
3134 VERANDA LAKES DR BATON ROUGE , LA 70810-7214 MGR FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $41.72 | $208.60 | ||
|
GUTLEBER
, KENDRA
3134 VERANDA LAKES DR BATON ROUGE , LA 70810-7214 MGR FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $41.72 | $208.60 | ||
|
GUTLEBER
, KENDRA
3134 VERANDA LAKES DR BATON ROUGE , LA 70810-7214 MGR FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $41.72 | $208.60 | ||
|
GUTLEBER
, KENDRA
3134 VERANDA LAKES DR BATON ROUGE , LA 70810-7214 MGR FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $41.72 | $208.60 | ||
|
GUTLEBER
, KENDRA
3134 VERANDA LAKES DR BATON ROUGE , LA 70810-7214 MGR FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $41.72 | $208.60 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $85.18 | $425.90 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $85.18 | $425.90 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $85.18 | $425.90 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $85.18 | $425.90 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $85.18 | $425.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
03/25/2022 | $176.00 | $880.00 | ||
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
03/11/2022 | $176.00 | $880.00 | ||
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
02/25/2022 | $176.00 | $880.00 | ||
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
02/11/2022 | $176.00 | $880.00 | ||
|
HARTSFIELD
, KAREN
221 ELM DR TERRELL , TX 75160-1612 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
01/28/2022 | $176.00 | $880.00 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $65.14 | $325.70 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $65.14 | $325.70 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $65.14 | $325.70 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $65.14 | $325.70 | ||
|
HAWKINS
, JERRY
9030 MUSTANG WAY LANTANA , TX 76226-6524 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $65.14 | $325.70 | ||
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $51.20 | $256.00 | ||
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $51.20 | $256.00 | ||
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $51.20 | $256.00 | ||
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $51.20 | $256.00 | ||
|
HAWLEY
, JOHN
13108 MILL GROVE DR GONZALES , LA 70737-6566 VP MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $51.20 | $256.00 | ||
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $67.07 | $335.35 | ||
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $67.07 | $335.35 | ||
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $67.07 | $335.35 | ||
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $67.07 | $335.35 | ||
|
HEBERT
, DAVID
14297 BLUFF LAKES DR PRAIRIEVILLE , LA 70769-3293 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $67.07 | $335.35 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIR LAFAYETTE , LA 70508-6459 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $83.33 | $203.45 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIR LAFAYETTE , LA 70508-6459 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $40.04 | $203.45 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIR LAFAYETTE , LA 70508-6459 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $40.04 | $203.45 | ||
|
HEBERT
, THOMAS
102 PORT ROYAL CIR LAFAYETTE , LA 70508-6459 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $40.04 | $203.45 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $64.37 | $321.85 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $64.37 | $321.85 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $64.37 | $321.85 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $64.37 | $321.85 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $64.37 | $321.85 | ||
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
03/25/2022 | $97.40 | $487.00 | ||
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
03/11/2022 | $97.40 | $487.00 | ||
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
02/25/2022 | $97.40 | $487.00 | ||
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
02/11/2022 | $97.40 | $487.00 | ||
|
HOFMANN
, HAROLD
4433 ECHO GLEN DR DALLAS , TX 75244-7424 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/28/2022 | $97.40 | $487.00 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $40.05 | $200.25 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $40.05 | $200.25 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $40.05 | $200.25 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $40.05 | $200.25 | ||
|
HOUSE
, SHAWN
8361 OLE COBBLESTONE DR MERIDIAN , MS 39305-8524 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $40.05 | $200.25 | ||
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $62.29 | $311.45 | ||
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $62.29 | $311.45 | ||
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $62.29 | $311.45 | ||
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $62.29 | $311.45 | ||
|
HOWEY
, DOUGLAS
4703 85TH ST LUBBOCK , TX 79424-4104 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $62.29 | $311.45 | ||
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $41.99 | $209.95 | ||
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $41.99 | $209.95 | ||
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $41.99 | $209.95 | ||
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $41.99 | $209.95 | ||
|
HUMMEL
, EVA
1610 MILLER RD ROWLETT , TX 75088-5601 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $41.99 | $209.95 | ||
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $41.08 | $205.40 | ||
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $41.08 | $205.40 | ||
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $41.08 | $205.40 | ||
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $41.08 | $205.40 | ||
|
HUNTER
, KENNETH
39 E HARVARD CIR ODESSA , TX 79765-2152 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $41.08 | $205.40 | ||
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $45.38 | $226.90 | ||
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $45.38 | $226.90 | ||
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $45.38 | $226.90 | ||
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $45.38 | $226.90 | ||
|
HYDE
, PATRICK
707 AMBER WAY FLOWOOD , MS 39232-4502 MGR MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $45.38 | $226.90 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $51.94 | $259.70 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $51.94 | $259.70 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $51.94 | $259.70 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $51.94 | $259.70 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DR JACKSON , MS 39206-3225 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $51.94 | $259.70 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
03/25/2022 | $72.12 | $360.60 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
03/11/2022 | $72.12 | $360.60 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
02/25/2022 | $72.12 | $360.60 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
02/11/2022 | $72.12 | $360.60 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035-4804 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
01/28/2022 | $72.12 | $360.60 | ||
|
JEKEL
, ROBERT
1726 COVEY LN ABILENE , TX 79605-5471 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $37.64 | $188.20 | ||
|
JEKEL
, ROBERT
1726 COVEY LN ABILENE , TX 79605-5471 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $37.64 | $188.20 | ||
|
JEKEL
, ROBERT
1726 COVEY LN ABILENE , TX 79605-5471 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $37.64 | $188.20 | ||
|
JEKEL
, ROBERT
1726 COVEY LN ABILENE , TX 79605-5471 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $37.64 | $188.20 | ||
|
JEKEL
, ROBERT
1726 COVEY LN ABILENE , TX 79605-5471 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $37.64 | $188.20 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $64.07 | $320.35 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $64.07 | $320.35 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $64.07 | $320.35 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $64.07 | $320.35 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $64.07 | $320.35 | ||
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $56.31 | $281.55 | ||
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $56.31 | $281.55 | ||
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $56.31 | $281.55 | ||
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $56.31 | $281.55 | ||
|
JOHNSON
, EDWARD
104 SILVERLEAF DR MADISON , MS 39110-1801 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $56.31 | $281.55 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
03/25/2022 | $56.37 | $281.85 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
03/11/2022 | $56.37 | $281.85 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
02/25/2022 | $56.37 | $281.85 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
02/11/2022 | $56.37 | $281.85 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DR THE COLONY , TX 75056-4096 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
01/28/2022 | $56.37 | $281.85 | ||
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
03/25/2022 | $58.56 | $292.80 | ||
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
03/11/2022 | $58.56 | $292.80 | ||
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
02/25/2022 | $58.56 | $292.80 | ||
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
02/11/2022 | $58.56 | $292.80 | ||
|
JONES
, DENNIS
12024 MASSEY RD PILOT POINT , TX 76258-3638 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
01/28/2022 | $58.56 | $292.80 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
03/25/2022 | $71.03 | $355.15 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
03/11/2022 | $71.03 | $355.15 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
02/25/2022 | $71.03 | $355.15 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
02/11/2022 | $71.03 | $355.15 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
01/28/2022 | $71.03 | $355.15 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $105.07 | $525.35 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $105.07 | $525.35 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $105.07 | $525.35 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $105.07 | $525.35 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 SR VP TECHNICAL & OPERATING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $105.07 | $525.35 | ||
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $56.72 | $283.60 | ||
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $56.72 | $283.60 | ||
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $56.72 | $283.60 | ||
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $56.72 | $283.60 | ||
|
LABAY
, MICHAEL
675 COUNTY ROAD 288 LIBERTY HILL , TX 78642-5861 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $56.72 | $283.60 | ||
|
LAND
, TIFFANY
3006 JACOB DR WYLIE , TX 75098-8907 MGR REVENUE MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $38.37 | $191.85 | ||
|
LAND
, TIFFANY
3006 JACOB DR WYLIE , TX 75098-8907 MGR REVENUE MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $38.37 | $191.85 | ||
|
LAND
, TIFFANY
3006 JACOB DR WYLIE , TX 75098-8907 MGR REVENUE MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $38.37 | $191.85 | ||
|
LAND
, TIFFANY
3006 JACOB DR WYLIE , TX 75098-8907 MGR REVENUE MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $38.37 | $191.85 | ||
|
LAND
, TIFFANY
3006 JACOB DR WYLIE , TX 75098-8907 MGR REVENUE MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $38.37 | $191.85 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $23.28 | $116.40 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $23.28 | $116.40 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $23.28 | $116.40 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $23.28 | $116.40 | ||
|
LAWRENCE
, SCOTT
10821 CLEARBROOK LN DALLAS , TX 75218-1806 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $23.28 | $116.40 | ||
|
LEIVO
, KENNETH
PO BOX 1262 PERRYTON , TX 79070-1262 VP MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $57.59 | $287.95 | ||
|
LEIVO
, KENNETH
PO BOX 1262 PERRYTON , TX 79070-1262 VP MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $57.59 | $287.95 | ||
|
LEIVO
, KENNETH
PO BOX 1262 PERRYTON , TX 79070-1262 VP MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $57.59 | $287.95 | ||
|
LEIVO
, KENNETH
PO BOX 1262 PERRYTON , TX 79070-1262 VP MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $57.59 | $287.95 | ||
|
LEIVO
, KENNETH
PO BOX 1262 PERRYTON , TX 79070-1262 VP MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $57.59 | $287.95 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
03/25/2022 | $83.04 | $415.20 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
03/11/2022 | $83.04 | $415.20 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
02/25/2022 | $83.04 | $415.20 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
02/11/2022 | $83.04 | $415.20 | ||
|
LELAND
, EDWIN
711 COUNTRY BROOK LN PROSPER , TX 75078-1985 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
01/28/2022 | $83.04 | $415.20 | ||
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
03/25/2022 | $60.17 | $300.85 | ||
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
03/11/2022 | $60.17 | $300.85 | ||
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
02/25/2022 | $60.17 | $300.85 | ||
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
02/11/2022 | $60.17 | $300.85 | ||
|
LEON
, MIKALA
436 PARKVIEW PL COPPELL , TX 75019-2655 MGR BPCM ATMOS ENERGY CORPORATION |
01/28/2022 | $60.17 | $300.85 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $47.07 | $235.35 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $47.07 | $235.35 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $47.07 | $235.35 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $47.07 | $235.35 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $47.07 | $235.35 | ||
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $51.90 | $259.50 | ||
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $51.90 | $259.50 | ||
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $51.90 | $259.50 | ||
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $51.90 | $259.50 | ||
|
LIGHTFOOT
, DANNY
PO BOX 31 CRAWFORD , TX 76638-0031 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $51.90 | $259.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $75.13 | $375.65 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $75.13 | $375.65 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $75.13 | $375.65 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $75.13 | $375.65 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH ST LUBBOCK , TX 79423-1986 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $75.13 | $375.65 | ||
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
03/25/2022 | $42.61 | $236.27 | ||
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
03/11/2022 | $47.32 | $236.27 | ||
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
02/25/2022 | $49.14 | $236.27 | ||
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
02/11/2022 | $52.67 | $236.27 | ||
|
MAGALLANES
, ERASMO
902 S FM 3261 LEVELLAND , TX 79336-9232 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/28/2022 | $44.53 | $236.27 | ||
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $100.81 | $504.05 | ||
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $100.81 | $504.05 | ||
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $100.81 | $504.05 | ||
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $100.81 | $504.05 | ||
|
MALTER
, KENNETH
34 HUNTER PL METAIRIE , LA 70001-6158 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $100.81 | $504.05 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $71.26 | $356.30 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $71.26 | $356.30 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $71.26 | $356.30 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $71.26 | $356.30 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $71.26 | $356.30 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $94.23 | $471.15 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $94.23 | $471.15 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $94.23 | $471.15 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $94.23 | $471.15 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $94.23 | $471.15 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $67.71 | $338.55 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $67.71 | $338.55 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $67.71 | $338.55 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $67.71 | $338.55 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BND OWENSBORO , KY 42303-1785 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $67.71 | $338.55 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $41.09 | $205.45 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $41.09 | $205.45 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $41.09 | $205.45 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $41.09 | $205.45 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602-8626 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $41.09 | $205.45 | ||
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
03/25/2022 | $108.94 | $544.70 | ||
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
03/11/2022 | $108.94 | $544.70 | ||
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
02/25/2022 | $108.94 | $544.70 | ||
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
02/11/2022 | $108.94 | $544.70 | ||
|
MARTINEZ
, JEFFERY
2402 CARLISLE AVE COLLEYVILLE , TX 76034-5434 PRESIDENT. ATMOS ENERGY CORPORATION |
01/28/2022 | $108.94 | $544.70 | ||
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
03/25/2022 | $49.29 | $246.45 | ||
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
03/11/2022 | $49.29 | $246.45 | ||
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
02/25/2022 | $49.29 | $246.45 | ||
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
02/11/2022 | $49.29 | $246.45 | ||
|
MCCALEB
, JAMES
180 WOODLANDS GREEN DR BRANDON , MS 39047-8796 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
01/28/2022 | $49.29 | $246.45 | ||
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
03/25/2022 | $37.09 | $148.36 | ||
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
03/11/2022 | $37.09 | $148.36 | ||
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
02/25/2022 | $37.09 | $148.36 | ||
|
MCCLEESE
, WESLEY
570 CLINTON TINNIN RD CLINTON , MS 39056-9683 ENGINEER 3 ATMOS ENERGY CORPORATION |
02/11/2022 | $37.09 | $148.36 | ||
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
03/25/2022 | $29.58 | $150.12 | ||
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
03/11/2022 | $31.80 | $150.12 | ||
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
02/25/2022 | $29.58 | $150.12 | ||
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
02/11/2022 | $29.58 | $150.12 | ||
|
MCCRORY
, MICHAEL
108 HARBOR RD MADISON , MS 39110-8103 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
01/28/2022 | $29.58 | $150.12 | ||
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $170.00 | $850.00 | ||
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $170.00 | $850.00 | ||
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $170.00 | $850.00 | ||
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $170.00 | $850.00 | ||
|
MCDILL
, JOHN
6200 CARLTON CT MCKINNEY , TX 75072-8767 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $170.00 | $850.00 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE ANALYST ATMOS ENERGY CORPORATION |
03/25/2022 | $31.49 | $157.45 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE ANALYST ATMOS ENERGY CORPORATION |
03/11/2022 | $31.49 | $157.45 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE ANALYST ATMOS ENERGY CORPORATION |
02/25/2022 | $31.49 | $157.45 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE ANALYST ATMOS ENERGY CORPORATION |
02/11/2022 | $31.49 | $157.45 | ||
|
MCENTYRE
, BRANDON
1332 DOGWOOD DR HARVEY , LA 70058-3802 COMPLIANCE ANALYST ATMOS ENERGY CORPORATION |
01/28/2022 | $31.49 | $157.45 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $71.34 | $356.70 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $71.34 | $356.70 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $71.34 | $356.70 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $71.34 | $356.70 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DR BRANDON , MS 39042-2848 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $71.34 | $356.70 | ||
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $55.54 | $277.70 | ||
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $55.54 | $277.70 | ||
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $55.54 | $277.70 | ||
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $55.54 | $277.70 | ||
|
MCNAIR
, PAULA
129 BENTLEY DR BRANDON , MS 39042-9109 VP FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $55.54 | $277.70 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
03/25/2022 | $80.25 | $401.25 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
03/11/2022 | $80.25 | $401.25 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
02/25/2022 | $80.25 | $401.25 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
02/11/2022 | $80.25 | $401.25 | ||
|
MCWHORTER
, ANDREW
7434 FOXWORTH DR DALLAS , TX 75248-3038 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
01/28/2022 | $80.25 | $401.25 | ||
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
03/25/2022 | $56.67 | $283.35 | ||
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
03/11/2022 | $56.67 | $283.35 | ||
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
02/25/2022 | $56.67 | $283.35 | ||
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
02/11/2022 | $56.67 | $283.35 | ||
|
MELSON
, MAUREEN
4333 WILLOW LN DALLAS , TX 75244-7450 MGR DIST CONTRIBUTION MARGIN ACCTG ATMOS ENERGY CORPORATION |
01/28/2022 | $56.67 | $283.35 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
03/25/2022 | $112.21 | $561.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
03/11/2022 | $112.21 | $561.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
02/25/2022 | $112.21 | $561.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
02/11/2022 | $112.21 | $561.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP INVESTOR RELATIONS & TREASURER ATMOS ENERGY CORPORATION |
01/28/2022 | $112.21 | $561.05 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $21.09 | $105.45 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $21.09 | $105.45 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $21.09 | $105.45 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $21.09 | $105.45 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $21.09 | $105.45 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
03/25/2022 | $87.15 | $435.75 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
03/11/2022 | $87.15 | $435.75 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
02/25/2022 | $87.15 | $435.75 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
02/11/2022 | $87.15 | $435.75 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
01/28/2022 | $87.15 | $435.75 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $55.17 | $275.85 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $55.17 | $275.85 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $55.17 | $275.85 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $55.17 | $275.85 | ||
|
MORGAN
, ROBERT
38 ROBINWOOD PL JACKSON , MS 39211-2405 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $55.17 | $275.85 | ||
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $60.94 | $304.70 | ||
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $60.94 | $304.70 | ||
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $60.94 | $304.70 | ||
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $60.94 | $304.70 | ||
|
MOSS
, ROY
118 COVENTRY LN CANTON , MS 39046-6610 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $60.94 | $304.70 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $77.16 | $385.80 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $77.16 | $385.80 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $77.16 | $385.80 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $77.16 | $385.80 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $77.16 | $385.80 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $44.99 | $224.95 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $44.99 | $224.95 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $44.99 | $224.95 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $44.99 | $224.95 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIR MCKINNEY , TX 75072-4059 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $44.99 | $224.95 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $66.78 | $333.90 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $66.78 | $333.90 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $66.78 | $333.90 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $66.78 | $333.90 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $66.78 | $333.90 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $56.28 | $281.40 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $56.28 | $281.40 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $56.28 | $281.40 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $56.28 | $281.40 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LN CARROLLTON , TX 75007-4803 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $56.28 | $281.40 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $36.49 | $182.45 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $36.49 | $182.45 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $36.49 | $182.45 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $36.49 | $182.45 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $36.49 | $182.45 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $62.74 | $313.70 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $62.74 | $313.70 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $62.74 | $313.70 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $62.74 | $313.70 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $62.74 | $313.70 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $68.37 | $341.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $68.37 | $341.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $68.37 | $341.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $68.37 | $341.85 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068-6011 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $68.37 | $341.85 | ||
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $52.29 | $261.45 | ||
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $52.29 | $261.45 | ||
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $52.29 | $261.45 | ||
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $52.29 | $261.45 | ||
|
OCANAS
, KATHLEEN
13505 W 53RD TER SHAWNEE , KS 66216-5166 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $52.29 | $261.45 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $31.80 | $159.00 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $31.80 | $159.00 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $31.80 | $159.00 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $31.80 | $159.00 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $31.80 | $159.00 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $30.10 | $150.50 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $30.10 | $150.50 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $30.10 | $150.50 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $30.10 | $150.50 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOKE TRL OWENSBORO , KY 42303-4597 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $30.10 | $150.50 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $67.24 | $336.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $67.24 | $336.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $67.24 | $336.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $67.24 | $336.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033-0063 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $67.24 | $336.20 | ||
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $97.08 | $485.40 | ||
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $97.08 | $485.40 | ||
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $97.08 | $485.40 | ||
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $97.08 | $485.40 | ||
|
PALMER
, BECKY
6801 79TH ST LUBBOCK , TX 79424-0757 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $97.08 | $485.40 | ||
|
PARADISA
, KURTIS
6915 W 3RD ST UNIT 420 GREELEY , CO 80634-8552 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $39.85 | $199.25 | ||
|
PARADISA
, KURTIS
6915 W 3RD ST UNIT 420 GREELEY , CO 80634-8552 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $39.85 | $199.25 | ||
|
PARADISA
, KURTIS
6915 W 3RD ST UNIT 420 GREELEY , CO 80634-8552 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $39.85 | $199.25 | ||
|
PARADISA
, KURTIS
6915 W 3RD ST UNIT 420 GREELEY , CO 80634-8552 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $39.85 | $199.25 | ||
|
PARADISA
, KURTIS
6915 W 3RD ST UNIT 420 GREELEY , CO 80634-8552 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $39.85 | $199.25 | ||
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $151.26 | $756.30 | ||
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $151.26 | $756.30 | ||
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $151.26 | $756.30 | ||
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $151.26 | $756.30 | ||
|
PARIS
, JOHN
11447 MIRAGE LN FRISCO , TX 75033-0236 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $151.26 | $756.30 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $56.41 | $282.05 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $56.41 | $282.05 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $56.41 | $282.05 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $56.41 | $282.05 | ||
|
PARTRICK
, HOWARD
105 HIDDEN HOLW MADISON , MS 39110-4558 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $56.41 | $282.05 | ||
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $64.28 | $321.40 | ||
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $64.28 | $321.40 | ||
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $64.28 | $321.40 | ||
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $64.28 | $321.40 | ||
|
PEARSON
, DEVERY
714 RED PINE DR PONCHATOULA , LA 70454-7016 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $64.28 | $321.40 | ||
|
PITTS
, JOSEPH
4220 HERSCHEL AVE APT 604 DALLAS , TX 75219-2379 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $59.17 | $295.85 | ||
|
PITTS
, JOSEPH
4220 HERSCHEL AVE APT 604 DALLAS , TX 75219-2379 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $59.17 | $295.85 | ||
|
PITTS
, JOSEPH
4220 HERSCHEL AVE APT 604 DALLAS , TX 75219-2379 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $59.17 | $295.85 | ||
|
PITTS
, JOSEPH
4220 HERSCHEL AVE APT 604 DALLAS , TX 75219-2379 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $59.17 | $295.85 | ||
|
PITTS
, JOSEPH
4220 HERSCHEL AVE APT 604 DALLAS , TX 75219-2379 DIR COMMUNICATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $59.17 | $295.85 | ||
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
03/25/2022 | $59.43 | $297.15 | ||
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
03/11/2022 | $59.43 | $297.15 | ||
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
02/25/2022 | $59.43 | $297.15 | ||
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
02/11/2022 | $59.43 | $297.15 | ||
|
POWELL
, BUDDY
PO BOX 838 WESTMINSTER , TX 75485-0838 DIR OPERATIONS SUPPORT ATMOS ENERGY CORPORATION |
01/28/2022 | $59.43 | $297.15 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & EMERGENCY PREPAREDNESS ATMOS ENERGY CORPORATION |
03/25/2022 | $57.56 | $287.80 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & EMERGENCY PREPAREDNESS ATMOS ENERGY CORPORATION |
03/11/2022 | $57.56 | $287.80 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & EMERGENCY PREPAREDNESS ATMOS ENERGY CORPORATION |
02/25/2022 | $57.56 | $287.80 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & EMERGENCY PREPAREDNESS ATMOS ENERGY CORPORATION |
02/11/2022 | $57.56 | $287.80 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & EMERGENCY PREPAREDNESS ATMOS ENERGY CORPORATION |
01/28/2022 | $57.56 | $287.80 | ||
|
PRICE
, BRANDI
6118 75TH ST LUBBOCK , TX 79424-1939 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $55.03 | $275.15 | ||
|
PRICE
, BRANDI
6118 75TH ST LUBBOCK , TX 79424-1939 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $55.03 | $275.15 | ||
|
PRICE
, BRANDI
6118 75TH ST LUBBOCK , TX 79424-1939 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $55.03 | $275.15 | ||
|
PRICE
, BRANDI
6118 75TH ST LUBBOCK , TX 79424-1939 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $55.03 | $275.15 | ||
|
PRICE
, BRANDI
6118 75TH ST LUBBOCK , TX 79424-1939 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $55.03 | $275.15 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRL ROWLETT , TX 75088-6729 MGR RIGHT OF WAY ATMOS ENERGY CORPORATION |
03/25/2022 | $44.78 | $223.90 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRL ROWLETT , TX 75088-6729 MGR RIGHT OF WAY ATMOS ENERGY CORPORATION |
03/11/2022 | $44.78 | $223.90 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRL ROWLETT , TX 75088-6729 MGR RIGHT OF WAY ATMOS ENERGY CORPORATION |
02/25/2022 | $44.78 | $223.90 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRL ROWLETT , TX 75088-6729 MGR RIGHT OF WAY ATMOS ENERGY CORPORATION |
02/11/2022 | $44.78 | $223.90 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRL ROWLETT , TX 75088-6729 MGR RIGHT OF WAY ATMOS ENERGY CORPORATION |
01/28/2022 | $44.78 | $223.90 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $25.00 | $125.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $25.00 | $125.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $57.80 | $289.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $57.80 | $289.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $57.80 | $289.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $57.80 | $289.00 | ||
|
REDD
, FRANK
500 AVALON WAY APT 301 BRANDON , MS 39047-7599 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $57.80 | $289.00 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
03/25/2022 | $67.87 | $339.35 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
03/11/2022 | $67.87 | $339.35 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
02/25/2022 | $67.87 | $339.35 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
02/11/2022 | $67.87 | $339.35 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE DR APT 315 ADDISON , TX 75001-7123 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
01/28/2022 | $67.87 | $339.35 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DR PADUCAH , KY 42001-8879 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $25.46 | $127.30 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DR PADUCAH , KY 42001-8879 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $25.46 | $127.30 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DR PADUCAH , KY 42001-8879 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $25.46 | $127.30 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DR PADUCAH , KY 42001-8879 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $25.46 | $127.30 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DR PADUCAH , KY 42001-8879 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $25.46 | $127.30 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT BATON ROUGE , LA 70810-8450 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
03/25/2022 | $105.77 | $528.85 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT BATON ROUGE , LA 70810-8450 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
03/11/2022 | $105.77 | $528.85 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT BATON ROUGE , LA 70810-8450 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
02/25/2022 | $105.77 | $528.85 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT BATON ROUGE , LA 70810-8450 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
02/11/2022 | $105.77 | $528.85 | ||
|
RIES
, JENNIFER
2437 PETE MARAVICH CT BATON ROUGE , LA 70810-8450 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
01/28/2022 | $105.77 | $528.85 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/25/2022 | $132.83 | $664.15 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
03/11/2022 | $132.83 | $664.15 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/25/2022 | $132.83 | $664.15 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
02/11/2022 | $132.83 | $664.15 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
01/28/2022 | $132.83 | $664.15 | ||
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $27.73 | $138.63 | ||
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $27.71 | $138.63 | ||
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $27.71 | $138.63 | ||
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $27.72 | $138.63 | ||
|
ROBERTS
, TAMMY
1402 S 3RD ST MIDLOTHIAN , TX 76065-3638 PAYMENTS SPECIALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $27.76 | $138.63 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
03/25/2022 | $70.67 | $353.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
03/11/2022 | $70.67 | $353.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
02/25/2022 | $70.67 | $353.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
02/11/2022 | $70.67 | $353.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032-8242 DIR ENGINEERING ATMOS ENERGY CORPORATION |
01/28/2022 | $70.67 | $353.35 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
03/25/2022 | $67.24 | $336.20 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
03/11/2022 | $67.24 | $336.20 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
02/25/2022 | $67.24 | $336.20 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
02/11/2022 | $67.24 | $336.20 | ||
|
SAENZ
, ARTURO
3929 LIVELY LN DALLAS , TX 75220-1869 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
01/28/2022 | $67.24 | $336.20 | ||
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $44.57 | $222.85 | ||
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $44.57 | $222.85 | ||
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $44.57 | $222.85 | ||
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $44.57 | $222.85 | ||
|
SAENZ
, LETICIA
10616 MELLOW MDWS APT 14D AUSTIN , TX 78750-1214 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $44.57 | $222.85 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
03/25/2022 | $78.15 | $390.75 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
03/11/2022 | $78.15 | $390.75 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
02/25/2022 | $78.15 | $390.75 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
02/11/2022 | $78.15 | $390.75 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
01/28/2022 | $78.15 | $390.75 | ||
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $22.87 | $114.35 | ||
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $22.87 | $114.35 | ||
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $22.87 | $114.35 | ||
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $22.87 | $114.35 | ||
|
SCOTT
, THOMAS
664 GOODACRE ST PINEVILLE , LA 71360-4606 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $22.87 | $114.35 | ||
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
03/25/2022 | $55.00 | $275.00 | ||
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
03/11/2022 | $55.00 | $275.00 | ||
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
02/25/2022 | $55.00 | $275.00 | ||
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
02/11/2022 | $55.00 | $275.00 | ||
|
SHAFFER
, WILLIAM
6701 GREEN HAVEN RD AMARILLO , TX 79110-4123 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
01/28/2022 | $55.00 | $275.00 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $54.19 | $270.95 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $54.19 | $270.95 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $54.19 | $270.95 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $54.19 | $270.95 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $54.19 | $270.95 | ||
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $24.69 | $123.45 | ||
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $24.69 | $123.45 | ||
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $24.69 | $123.45 | ||
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $24.69 | $123.45 | ||
|
SIMS
, WILLIAM
11314 1ST CYPRESS CV HERNANDO , MS 38632-4174 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $24.69 | $123.45 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $67.21 | $336.05 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $67.21 | $336.05 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $67.21 | $336.05 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $67.21 | $336.05 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR MANDEVILLE , LA 70471-8230 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $67.21 | $336.05 | ||
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $43.00 | $215.00 | ||
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $43.00 | $215.00 | ||
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $43.00 | $215.00 | ||
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $43.00 | $215.00 | ||
|
SKINNER
, DAVID
105 TRACE WOOD CV CLINTON , MS 39056-3914 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $43.00 | $215.00 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $72.71 | $363.55 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $72.71 | $363.55 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $72.71 | $363.55 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $72.71 | $363.55 | ||
|
SLAUGHTER
, KYLE
2220 COUNTRY BROOK LN PROSPER , TX 75078-1979 VP OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $72.71 | $363.55 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $99.35 | $496.75 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $99.35 | $496.75 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $99.35 | $496.75 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $99.35 | $496.75 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092-1316 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $99.35 | $496.75 | ||
|
SMITH
, GREGORY
1860 DARNELL CIR FRISCO , TX 75036-7731 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $73.55 | $367.75 | ||
|
SMITH
, GREGORY
1860 DARNELL CIR FRISCO , TX 75036-7731 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $73.55 | $367.75 | ||
|
SMITH
, GREGORY
1860 DARNELL CIR FRISCO , TX 75036-7731 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $73.55 | $367.75 | ||
|
SMITH
, GREGORY
1860 DARNELL CIR FRISCO , TX 75036-7731 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $73.55 | $367.75 | ||
|
SMITH
, GREGORY
1860 DARNELL CIR FRISCO , TX 75036-7731 DIR SYSTEM INTEGRITY & COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $73.55 | $367.75 | ||
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $44.46 | $222.30 | ||
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $44.46 | $222.30 | ||
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $44.46 | $222.30 | ||
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $44.46 | $222.30 | ||
|
SMITH
, KENNY
60050 FAULKNER LN SMITHVILLE , MS 38870-9638 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $44.46 | $222.30 | ||
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $67.35 | $336.75 | ||
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $67.35 | $336.75 | ||
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $67.35 | $336.75 | ||
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $67.35 | $336.75 | ||
|
STAMPORT
, DARWIN
729 JOSHUA RD WEATHERFORD , TX 76087-6029 V.P. MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $67.35 | $336.75 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $22.12 | $110.60 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $22.12 | $110.60 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $22.12 | $110.60 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $22.12 | $110.60 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK DR COLUMBIA , TN 38401-7766 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $22.12 | $110.60 | ||
|
STEWART
, ANNE
1609 RIDGE CLIMBER RD KNOXVILLE , TN 37922-6780 MGR FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $44.78 | $223.90 | ||
|
STEWART
, ANNE
1609 RIDGE CLIMBER RD KNOXVILLE , TN 37922-6780 MGR FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $44.78 | $223.90 | ||
|
STEWART
, ANNE
1609 RIDGE CLIMBER RD KNOXVILLE , TN 37922-6780 MGR FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $44.78 | $223.90 | ||
|
STEWART
, ANNE
1609 RIDGE CLIMBER RD KNOXVILLE , TN 37922-6780 MGR FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $44.78 | $223.90 | ||
|
STEWART
, ANNE
1609 RIDGE CLIMBER RD KNOXVILLE , TN 37922-6780 MGR FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $44.78 | $223.90 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $57.44 | $287.20 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $57.44 | $287.20 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $57.44 | $287.20 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $57.44 | $287.20 | ||
|
STREET
, MICHAEL
7916 LEWISVILLE LN MCKINNEY , TX 75071-5674 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $57.44 | $287.20 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
03/25/2022 | $69.86 | $349.30 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
03/11/2022 | $69.86 | $349.30 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
02/25/2022 | $69.86 | $349.30 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
02/11/2022 | $69.86 | $349.30 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
01/28/2022 | $69.86 | $349.30 | ||
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $67.24 | $336.20 | ||
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $67.24 | $336.20 | ||
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $67.24 | $336.20 | ||
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $67.24 | $336.20 | ||
|
SUTTON
, MARLO
2809 COPPER RIDGE DR PLANO , TX 75093-3260 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $67.24 | $336.20 | ||
|
TABERS
, MARY
914 BLUFF RD BRENTWOOD , TN 37027-8315 SR HR GENERALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $42.22 | $211.10 | ||
|
TABERS
, MARY
914 BLUFF RD BRENTWOOD , TN 37027-8315 SR HR GENERALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $42.22 | $211.10 | ||
|
TABERS
, MARY
914 BLUFF RD BRENTWOOD , TN 37027-8315 SR HR GENERALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $42.22 | $211.10 | ||
|
TABERS
, MARY
914 BLUFF RD BRENTWOOD , TN 37027-8315 SR HR GENERALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $42.22 | $211.10 | ||
|
TABERS
, MARY
914 BLUFF RD BRENTWOOD , TN 37027-8315 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $42.22 | $211.10 | ||
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $52.29 | $261.45 | ||
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $52.29 | $261.45 | ||
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $52.29 | $261.45 | ||
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $52.29 | $261.45 | ||
|
TAYLOR
, BRANNON
512A ROSEDALE AVE NASHVILLE , TN 37211-2047 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $52.29 | $261.45 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/25/2022 | $68.09 | $340.45 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
03/11/2022 | $68.09 | $340.45 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/25/2022 | $68.09 | $340.45 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
02/11/2022 | $68.09 | $340.45 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
01/28/2022 | $68.09 | $340.45 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/25/2022 | $44.12 | $220.60 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
03/11/2022 | $44.12 | $220.60 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/25/2022 | $44.12 | $220.60 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
02/11/2022 | $44.12 | $220.60 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
01/28/2022 | $44.12 | $220.60 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
03/25/2022 | $100.89 | $504.45 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
03/11/2022 | $100.89 | $504.45 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
02/25/2022 | $100.89 | $504.45 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
02/11/2022 | $100.89 | $504.45 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS RD DALLAS , TX 75248-5606 VP & CONTROLLER ATMOS ENERGY CORPORATION |
01/28/2022 | $100.89 | $504.45 | ||
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
03/25/2022 | $73.55 | $367.75 | ||
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
03/11/2022 | $73.55 | $367.75 | ||
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
02/25/2022 | $73.55 | $367.75 | ||
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
02/11/2022 | $73.55 | $367.75 | ||
|
TREADWAY
, LAWRENCE
1012 QUEENS LAKE TRL MCKINNEY , TX 75071-1757 DIR ASSET INTEGRITY & REPORTING ATMOS ENERGY CORPORATION |
01/28/2022 | $73.55 | $367.75 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $24.84 | $124.20 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $24.84 | $124.20 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $24.84 | $124.20 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $24.84 | $124.20 | ||
|
TUCKER
, MARIAM
10575 STATE ROUTE 81 UTICA , KY 42376-9739 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $24.84 | $124.20 | ||
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
03/25/2022 | $35.47 | $177.35 | ||
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
03/11/2022 | $35.47 | $177.35 | ||
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
02/25/2022 | $35.47 | $177.35 | ||
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
02/11/2022 | $35.47 | $177.35 | ||
|
VANDEVENDER
, LAURA
133 BRIDGE WATER LOOP MADISON , MS 39110-8229 SR HR GENERALIST ATMOS ENERGY CORPORATION |
01/28/2022 | $35.47 | $177.35 | ||
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
03/25/2022 | $24.30 | $121.50 | ||
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
03/11/2022 | $24.30 | $121.50 | ||
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
02/25/2022 | $24.30 | $121.50 | ||
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
02/11/2022 | $24.30 | $121.50 | ||
|
WALKER
, ELIZABETH
7503 100TH ST LUBBOCK , TX 79424-6887 SR ENGINEER ATMOS ENERGY CORPORATION |
01/28/2022 | $24.30 | $121.50 | ||
|
WALKER
, ORIC
1100 INLAND LN MCKINNEY , TX 75072-3858 PRESIDENT ATMOS ENERGY CORPORATION |
03/25/2022 | $82.69 | $413.45 | ||
|
WALKER
, ORIC
1100 INLAND LN MCKINNEY , TX 75072-3858 PRESIDENT ATMOS ENERGY CORPORATION |
03/11/2022 | $82.69 | $413.45 | ||
|
WALKER
, ORIC
1100 INLAND LN MCKINNEY , TX 75072-3858 PRESIDENT ATMOS ENERGY CORPORATION |
02/25/2022 | $82.69 | $413.45 | ||
|
WALKER
, ORIC
1100 INLAND LN MCKINNEY , TX 75072-3858 PRESIDENT ATMOS ENERGY CORPORATION |
02/11/2022 | $82.69 | $413.45 | ||
|
WALKER
, ORIC
1100 INLAND LN MCKINNEY , TX 75072-3858 PRESIDENT ATMOS ENERGY CORPORATION |
01/28/2022 | $82.69 | $413.45 | ||
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $29.28 | $146.40 | ||
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $29.28 | $146.40 | ||
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $29.28 | $146.40 | ||
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $29.28 | $146.40 | ||
|
WALLACE
, BRIDGET
4098 DEEP VALLEY DR DALLAS , TX 75244-7265 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $29.28 | $146.40 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
03/25/2022 | $101.78 | $508.90 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
03/11/2022 | $101.78 | $508.90 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
02/25/2022 | $101.78 | $508.90 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
02/11/2022 | $101.78 | $508.90 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LN FLOWER MOUND , TX 75022-5136 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
01/28/2022 | $101.78 | $508.90 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $38.69 | $193.45 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $38.69 | $193.45 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $38.69 | $193.45 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $38.69 | $193.45 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIR JACKSON , MS 39211-4211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $38.69 | $193.45 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $82.73 | $413.65 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $82.73 | $413.65 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $82.73 | $413.65 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $82.73 | $413.65 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $82.73 | $413.65 | ||
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/25/2022 | $57.29 | $286.45 | ||
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
03/11/2022 | $57.29 | $286.45 | ||
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/25/2022 | $57.29 | $286.45 | ||
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
02/11/2022 | $57.29 | $286.45 | ||
|
WEBER
, KARL
6036 SHETLAND DR NEW ORLEANS , LA 70131-3940 VP PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
01/28/2022 | $57.29 | $286.45 | ||
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
03/25/2022 | $51.50 | $257.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
03/11/2022 | $51.50 | $257.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
02/25/2022 | $51.50 | $257.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
02/11/2022 | $51.50 | $257.50 | ||
|
WESSINGER
, MARCIE
3058 FOUST DR SPRING HILL , TN 37174-1306 VP FINANCE ATMOS ENERGY CORPORATION |
01/28/2022 | $51.50 | $257.50 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE DR FLOWER MOUND , TX 75028-3771 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
03/25/2022 | $27.14 | $135.70 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE DR FLOWER MOUND , TX 75028-3771 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
03/11/2022 | $27.14 | $135.70 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE DR FLOWER MOUND , TX 75028-3771 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
02/25/2022 | $27.14 | $135.70 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE DR FLOWER MOUND , TX 75028-3771 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
02/11/2022 | $27.14 | $135.70 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE DR FLOWER MOUND , TX 75028-3771 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
01/28/2022 | $27.14 | $135.70 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/25/2022 | $55.63 | $278.15 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
03/11/2022 | $55.63 | $278.15 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/25/2022 | $55.63 | $278.15 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
02/11/2022 | $55.63 | $278.15 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN RD COLUMBUS , MS 39705-1680 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
01/28/2022 | $55.63 | $278.15 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/25/2022 | $70.32 | $351.60 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
03/11/2022 | $70.32 | $351.60 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/25/2022 | $70.32 | $351.60 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
02/11/2022 | $70.32 | $351.60 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
01/28/2022 | $70.32 | $351.60 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
03/25/2022 | $52.69 | $249.23 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
03/11/2022 | $52.69 | $249.23 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
02/25/2022 | $52.69 | $249.23 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
02/11/2022 | $44.79 | $249.23 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR CT AZLE , TX 76020-1460 COORDINATING MPA ATMOS ENERGY CORPORATION |
01/28/2022 | $46.37 | $249.23 | ||
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 DIR ENGINEERING ATMOS ENERGY CORPORATION |
03/25/2022 | $65.94 | $329.70 | ||
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 DIR ENGINEERING ATMOS ENERGY CORPORATION |
03/11/2022 | $65.94 | $329.70 | ||
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 DIR ENGINEERING ATMOS ENERGY CORPORATION |
02/25/2022 | $65.94 | $329.70 | ||
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 DIR ENGINEERING ATMOS ENERGY CORPORATION |
02/11/2022 | $65.94 | $329.70 | ||
|
WINN
, KIMBERLY
18290 WINDMILL CT COLLEGE STATION , TX 77845-7328 DIR ENGINEERING ATMOS ENERGY CORPORATION |
01/28/2022 | $65.94 | $329.70 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
03/25/2022 | $85.21 | $426.05 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
03/11/2022 | $85.21 | $426.05 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
02/25/2022 | $85.21 | $426.05 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
02/11/2022 | $85.21 | $426.05 | ||
|
WOMER
, SCOTT
13820 MELISSA CT JUSTIN , TX 76247-7690 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
01/28/2022 | $85.21 | $426.05 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
03/25/2022 | $57.55 | $287.75 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
03/11/2022 | $57.55 | $287.75 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
02/25/2022 | $57.55 | $287.75 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
02/11/2022 | $57.55 | $287.75 | ||
|
WYLIE
, JEFFREY
1501 DEVIN CIR KELLER , TX 76248-2025 DIR MARKETING ATMOS ENERGY CORPORATION |
01/28/2022 | $57.55 | $287.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,675.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,675.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS TO FED & STATE & LOCALS OUTSIDE TN | $207,785.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,066.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY SUITE 104 NASHVILLE , TN 37243 |
TENNESSEE ANNUAL REGISTRATION FEE | 01/21/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,066.12
Ending Balance
ENDING BALANCE
$704.69
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