2016 Annual Year End Supplemental (2017) for R. PRICE HARRIS submitted on 01/25/2018
Beginning Balance
$2,284.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC. PAC
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 08/07/2026 | $500.00 | $500.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 08/28/2026 | $500.00 | $500.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
1320 ADAMS STREET NASHVILLE , TN 37208 |
P | General | 09/25/2026 | $500.00 | $500.00 |
|
GO NETTN
1005 GLENWAY AVE BRISTOL , VA 24201 |
General | 08/07/2026 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ STRATEGIC INVESTMENTS |
General | 09/22/2026 | $1,900.00 | $1,900.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/08/2026 | $2,500.00 | $2,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 08/06/2026 | $1,000.00 | $3,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | General | 08/31/2026 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/06/2026 | $4,000.00 | $8,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 08/06/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/31/2026 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEACON STREET PRESS
P.O BOX 835 BLUFF CITY , TN 37618 |
PRINTING | 09/22/2026 | $1,000.00 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 09/21/2026 | $92.00 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 08/31/2026 | $41.53 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 08/14/2026 | $68.61 | |
|
BP
1309 TN-394 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 08/04/2026 | $54.39 | |
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
TRAVEL - FUEL | 08/12/2026 | $30.92 | |
|
EXXON
3686 HIGHWAY126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 08/24/2026 | $81.43 | |
|
FEARLESS COFFEE
500 W. WALNUT STREET JOHNSON CITY , TN 37604 |
MEALS | 08/03/2026 | $12.92 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEE | 09/17/2026 | $2.00 | |
|
FIRST TENNESSEE
1155 VOLUINTEER PKWY BRISTOL , TN 37620 |
BANK FEES | 08/18/2026 | $2.00 | |
|
GAS N GO
2491 NEW LEWISBURG HWY COLUMBIA , TN 38401 |
TRAVEL - FUEL | 09/14/2026 | $66.42 | |
|
GOAT HOUSE GRILL
4862 ROAN CREEK RD MOUNTAIN CITY , TN 37683 |
CATERING | 08/06/2026 | $1,217.00 | |
|
GOAT HOUSE GRILL
4862 ROAN CREEK RD MOUNTAIN CITY , TN 37683 |
CATERING | 08/03/2026 | $1,217.00 | |
|
GRANNY'S PORCH AND PRODUCE
377 LOYD RD MOUNTAIN CITY , TN 37683 |
CATERING | 08/31/2026 | $2,025.00 | |
|
JEN'S WEST
542 W. MAIN STREET MOUNTAIN CITY , TN 37683 |
MEALS | 07/31/2026 | $66.51 | |
|
MARATHON 7
5135 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
TRAVEL - FUEL | 08/04/2026 | $75.81 | |
|
MORTOVATION RUNNING
102 POORE LN FALL BRANCH , TN 37656 |
CONTRIBUTION | 09/04/2026 | $1,000.00 | |
|
PARADISE GAS AND GRILL
4201-4455 TN-91 MOUNTAIN CITY , TN 37683 |
TRAVEL - FUEL | 09/28/2026 | $74.00 | |
|
PINEY FLATS TROOP 4
240 NORTH AUSTIN SPRINGS RD PINEY FLATS , TN 37686 |
DONATION | 08/05/2026 | $250.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/20/2026 | $630.00 | |
|
ROYAL FARM
1200 EUCLID AVE BRISTOL , VA 24201 |
MEALS | 09/22/2026 | $70.90 | |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
TRAVEL - FUEL | 09/17/2026 | $72.74 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/29/2026 | $74.77 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/29/2026 | $17.74 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/25/2026 | $50.31 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/22/2026 | $32.68 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/21/2026 | $55.68 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/21/2026 | $58.58 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/08/2026 | $63.94 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 09/03/2026 | $45.84 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/31/2026 | $72.96 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/31/2026 | $43.02 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/31/2026 | $57.32 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/24/2026 | $30.95 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/24/2026 | $59.69 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/17/2026 | $25.30 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/17/2026 | $44.80 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/17/2026 | $63.35 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/14/2026 | $65.55 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/10/2026 | $66.54 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/06/2026 | $47.23 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/03/2026 | $80.20 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 08/03/2026 | $20.85 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
TRAVEL - FUEL | 07/29/2026 | $53.75 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
P.O BOX RENTAL | 08/05/2026 | $6.60 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE EXPENSE | 09/04/2026 | $135.57 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE EXPENSE | 08/13/2026 | $135.57 | |
|
YES ON 2
95 WHITE BRIDGE PIKE STE 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 09/22/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,250.00
Ending Balance
ENDING BALANCE
$34.64
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | Fundraiser (Puckett's Backstage) | 09/17/2026 | $229.05 | $229.05 |
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