DAVID R CARLIN III
Campaign committee of David Carlin
Go to David Carlin's pageTreasurerMargaret Carlin
Also known asCarlin for School CommitteeCampaign financeFriends of David CarlinCampaign finance
Cash on hand
$0
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$25.5k
67 gifts
Not counted here: 3 loans totaling $2.3k, and 3 refunds, repayments and corrections adding up to -$2.3k. Self-funding is counted apart. See Transactions.
Who pays into DAVID R CARLIN III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.1k
David Carlin
INDIVIDUAL$2k
George Petrovas
INDIVIDUAL$2k
David Carlin
INDIVIDUAL$2k
Susan Petrovas
INDIVIDUAL$1.5k
Ralph Isham
INDIVIDUAL$1k
Thomas Abruzese
INDIVIDUAL$1k
Peter Kiernen
INDIVIDUAL$650
Thomas Sulentic
INDIVIDUAL$592
Antoine El Hosri
INDIVIDUAL$550
Michael Kissell
INDIVIDUAL$500
Christina Orso
INDIVIDUAL$500
Scott Kelleher
OTHER$11.1k
42 more
INDIVIDUAL$9.1k
Direct Mail Managers
INDIVIDUAL$3.1k
Newport This Week
VENDOR$2.8k
4Over, Inc
VENDOR$2.5k
US POSTAL SERVICE
VENDOR$2.2k
MC ZIP THE PRINTER
VENDOR$2k
Cross and Oberlie
VENDOR$1.8k
Staples
INDIVIDUAL$1.7k
Direct Mail Manager
VENDOR$1.6k
Newport Daily News
VENDOR$1.4k
PDQ Graphics
VENDOR$1.4k
TONI MILLS GRAPHIC DESIGN
VENDOR$1.1k
SENCO PRINTING
OTHER$15.4k
49 more
DAVID R CARLIN III
Self-funding is kept out of this diagram and the totals above: $60.8k put in by the candidate, $40k paid back. David Carlin's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $75.2k across 218 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-01 | Expenditure | Withheld | $218 |
| 2016-08-30 | Expenditure | FEDEX | $111 |
| 2016-08-30 | Expenditure | Stop And Shop Filed as STOP & SHOP, 199 CONNELL HWY, NEWPORT, RI 02840 | $221 |
| 2016-08-23 | Expenditure | Direct Mail Managers | $798 |
| 2015-02-09 | Vendor repayment | Westerly Community Credit Union | $657 |
| 2015-02-09 | Vendor repayment | Direct Mail Managers | $1.4k |
| 2015-01-07 | Vendor repayment | PAMFILIO'S ITALIAN DELI AND CATERING | $960 |
| 2014-12-31 | Expenditure | Withheld | $40 |
| 2014-12-30 | Vendor repayment | Direct Mail Managers | $1.4k |
| 2014-12-15 | Vendor repayment | TONI MILLS GRAPHIC DESIGN | $150 |
| 2014-10-27 | Expenditure | Withheld | $511 |
| 2014-10-26 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $508 |
| 2014-10-17 | Expenditure | 4Over, Inc | $532 |
| 2014-10-16 | Vendor repayment | Direct Mail Managers | $1.1k |
| 2014-10-16 | Vendor repayment | Direct Mail Managers | $69 |
| 2014-10-16 | Vendor repayment | Direct Mail Managers | $213 |
| 2014-10-13 | Expenditure | POLITICAL LAWN SIGNS | $289 |
| 2014-10-06 | Expenditure | Withheld | $450 |
| 2014-09-29 | Expenditure | PLANTATION AT THE BAY RESTAURANT | $138 |
| 2014-09-28 | Expenditure | TONI MILLS GRAPHIC DESIGN | $400 |
| 2014-09-25 | Expenditure | PDQ Graphics | $1.3k |
| 2014-09-18 | Expenditure | PDQ Graphics | $180 |
| 2014-09-15 | Expenditure | 4Over, Inc | $149 |
| 2014-08-27 | Expenditure | Direct Mail Managers | $167 |
| 2014-07-31 | Expenditure | B&M Printing, Inc. Filed as B & M PRINTING, 1300 MENDON ROAD, CUMBERLAND, RI 02864 | $133 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $77 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $109 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $107 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $107 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $24 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $46 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $24 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $62 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $10 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $19 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $29 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $35 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $360 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $32 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $740 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $25 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $15 |
| 2007-12-21 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $190 |
| 2007-11-09 | Expenditure | Withheld | $176 |
| 2007-11-09 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $100 |
| 2007-11-09 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $1.3k |
| 2007-11-09 | Expenditure | MC ZIP THE PRINTER Filed as MCZIP THE PRINTER, 1100 SOCIAL STREET, WOONSOCKET, RI 02895 | $1.4k |
| 2007-11-08 | Expenditure | MC ZIP THE PRINTER Filed as MCZIP THE PRINTER, 1100 SOCIAL STREET, WOONSOCKET, RI 02895 | $179 |
| 2007-11-08 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $157 |
| 2007-11-07 | Expenditure | ONE STOP BUILDING SUPPLEY | $114 |