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 |
|---|---|---|---|
| 2018-10-23 | Expenditure | Newport This Week | $235 |
| 2018-10-23 | Expenditure | 4Over, Inc | $863 |
| 2018-10-22 | Expenditure | PrintCraft Filed as PRINT CRAFT, 3076 POST RD, WARWICK, RI | $385 |
| 2018-10-15 | Expenditure | Direct Mail Managers | $84 |
| 2018-10-15 | Expenditure | Direct Mail Managers | $277 |
| 2018-10-12 | Expenditure | Newport This Week | $225 |
| 2018-10-12 | Expenditure | PrintCraft Filed as PRINT CRAFT, 3076 POST RD, WARWICK, RI | $260 |
| 2018-10-11 | Expenditure | Cross and Oberlie Filed as CROSS & OBERLIE, 916 BYRD AVENUE, NEENAH, WI | $789 |
| 2018-10-09 | Expenditure | TONI MILLS GRAPHIC DESIGN | $200 |
| 2018-10-09 | Expenditure | 4Over, Inc | $240 |
| 2018-03-31 | Expenditure | Withheld | $30 |
| 2017-10-26 | Expenditure | Applebees Restaurant Filed as APPLEBEE'S RESTAURANT | $50 |
| 2017-10-05 | Loan repayment | David Carlin Filed as DAVID R CARLIN JR, 136 KAY STREET, NEWPORT, RI 02840 | $1k |
| 2017-09-28 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $8 |
| 2017-09-28 | Expenditure | Patricia Carlin | $942 |
| 2017-08-10 | Loan repayment | David Carlin Filed as DAVID R CARLIN III, 3 ROSE STREET, NEWPORT, RI 02840 | $171 |
| 2017-08-10 | Expenditure | GRISWOLD'S TAVERN | $153 |
| 2017-08-06 | Expenditure | HIBERIAN HALL | $570 |
| 2017-08-05 | Expenditure | HIBERIAN HALL | $100 |
| 2017-07-26 | Expenditure | Amber Pendergast | $345 |
| 2017-07-18 | Expenditure | SENCO PRINTING | $701 |
| 2017-07-15 | Expenditure | Kitchen Companion Catering | $450 |
| 2017-07-14 | Expenditure | MERRICK BANK Filed as MERRICK BANK CORP, 10705 SOUTH JORDAN GATEWAY SUITE 200, SOUTH JORDAN, UT 84095 | $200 |
| 2017-06-30 | Expenditure | Withheld | $68 |
| 2017-04-27 | Expenditure | Amber Pendergast | $175 |
| 2017-02-09 | Expenditure | Newport This Week | $216 |
| 2016-12-15 | Expenditure | Amber Pendergast | $153 |
| 2016-12-06 | Expenditure | $85 | |
| 2016-11-06 | Expenditure | Amber Pendergast | $117 |
| 2016-11-04 | Expenditure | What's Up Newp LLC Filed as WHATS UP NEWP, 304 THAMES ST, NEWPORT, RI 02840 | $575 |
| 2016-11-02 | Expenditure | Newport Daily News | $140 |
| 2016-11-02 | Expenditure | Nikolas Pizza | $128 |
| 2016-11-01 | Expenditure | Withheld | $238 |
| 2016-11-01 | Expenditure | $165 | |
| 2016-10-31 | Expenditure | Home Depot | $88 |
| 2016-10-31 | Expenditure | $195 | |
| 2016-10-31 | Expenditure | Amber Pendergast | $102 |
| 2016-10-30 | Expenditure | What's Up Newp LLC Filed as WHATS UP NEWP, 304 THAMES ST, NEWPORT, RI 02840 | $140 |
| 2016-10-28 | Expenditure | Newport creamery | $105 |
| 2016-10-28 | Expenditure | Direct Mail Managers | $1.5k |
| 2016-10-27 | Expenditure | Stop And Shop Filed as STOP & SHOP, 199 CONNELL HWY, NEWPORT, RI 02840 | $42 |
| 2016-10-26 | Expenditure | Newport Daily News | $1.4k |
| 2016-10-21 | Expenditure | SENCO PRINTING | $401 |
| 2016-10-18 | Expenditure | POLITICAL LAWN SIGNS | $502 |
| 2016-10-15 | Expenditure | Withheld | $356 |
| 2016-10-12 | Expenditure | JOHN NUNES | $405 |
| 2016-10-10 | Expenditure | Amber Pendergast | $153 |
| 2016-10-09 | Expenditure | TONI MILLS GRAPHIC DESIGN | $250 |
| 2016-10-07 | Expenditure | Home Depot | $237 |
| 2016-09-13 | Expenditure | $215 |