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FEC Disclosure Form 3X for DNC Services Corp./Dem. Nat'l CommitteeForm 3X for DNC Services Corp./Dem. Nat'l Committee

FEC FORM 3X

REPORT OF RECEIPTS AND DISBURSEMENTS

For Other Than An Authorized Committee

FILING FEC-28239


1. DNC Services Corp./Dem. Nat'l Committee

    430 South Capitol Street SE
    Washington, DC 20003

2. FEC Committee ID #: C00010603

3. This committee HAS qualified as a multicandidate committee (see FEC Form 1M)

4. Report Type = YEAR-END

This IS an amended REPORT
Filed: 02/22/2002

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule C Filings (LOAN INFORMATION)
Schedule D Filings (DEBTS AND OBLIGATIONS)
Schedule H1 (ALLOCATION METHODS FOR SHARED COSTS)
Schedule H2 (ALLOCATION RATIOS)
Schedule H3 (TRANSFERS FROM NON-FEDERAL ACCOUNTS)
Schedule H4 (JOINT FEDERAL/NON-FED ACTIVITY)
Schedule I


SUMMARY PAGE




5. Covering Period 07/01/2001 Through 12/31/2001



Column A
This Period
Column B
Year To Date
6. (a) Cash on hand, January 1, 2001
4732517.32
    (b) Cash on hand at Beginning of Reporting Period8633267.55
    (c) Total Receipts (from line 19)16596063.6540241188.61
    (d) Subtotal (6(b) + 6(c) for A, 6(a) + 6(c) for B)25229331.2044973705.93
7. Total Disbursements18605588.3538349963.08
8. Cash on Hand at Close of Reporting Period6623742.856623742.85
9. Debts and Obligations Owed TO the Committee0.00
    Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee4606671.55
    Itemize all on SCHEDULE C or SCHEDULE D

Treasurer: mmittee Bradley Marshall
Date Signed: 02/21/2002

(End Summary Page, FEC FORM 3X)


DETAILED SUMMARY PAGE

Of Receipts And Disbursements


Column A
This Period
Column B
Calendar Year
I. Receipts
11. Contributions (other than loans) From:
    (a) Individuals/Persons Other than Political Committees
        (i) Itemized4267734.558372802.57
        (ii) Unitemized6360745.6115550744.85
        (iii) Total (11(a)(i) + 11(a)(ii))10628480.1623923547.42
    (b) Political Party Commitees0.000.00
    (c) Other Political Committees (such as PACS)124000.00553150.00
    (d) Total Contributions (11(a)(iii) + (b) + (c))10752480.1624476697.42
12. Transfers From Affiliated/Other Party Committees586424.722719924.72
13. All Loans Received0.000.00
14. Loan Repayments Received0.000.00
15. Offsets to Operating Expenditures (Refunds, Rebates, etc)403886.061210820.75
16. Refunds of Contributions made to Fed. Candidates and other Political Committees0.000.00
17. Other Federal Receipts (Dividends, Interest, etc)24512.3844685.51
18. Transfers from Nonfederal Account for Joint Activity4828760.3311789060.21
19. Total Receipts (11(d) + 12 + 13 + 14 + 15 + 16 + 17 + 18)16596063.6540241188.61
20. Total Federal Receipts (19 - 18(c))11767303.3228452128.40
II. Disbursements
21. Operating Expenditures
    (a) Shared Federal/Nonfederal Activity (SCHEDULE H4)
        (i) Federal Share5712538.9312062029.44
        (ii) Nonfederal Share5208908.7110857171.73
    (b) Other Federal Operating Expenditures5580419.8411309055.16
    (c) Total Operating Expenditures (21(a)(i) + (a)(ii) + (b))16501867.4834228256.33
22. Transfers to Affiliated/Other Party Committees643604.171759117.32
23. Contributions to Fed. Candidates/Committees and Other Political Committees0.000.00
24. Independent Expenditures (SCHEDULE E)0.000.00
25. Coordinated Expenditures Made by Party Committees (SCHEDULE F)0.00346216.30
26. Loan Repayments Made1333333.401714285.80
27. Loans Made0.000.00
28. Refunds of Contributions To:
    (a) Individuals/Persons Other Than Political Committees5300.0071300.00
    (b) Political Party Committees0.000.00
    (c) Other Political Committees (such as PACs)1000.001000.00
    (d) Total Contribution Refunds (28(a) + (b) + (c))6300.0072300.00
29. Other Disbursements120483.30229787.33
30. Total Disbursements (21(c)+22+23+24+25+26+27+28(d)+29)18605588.3538349963.08
31. Total Federal Disbursements (30-21(a)(ii))13396679.6427492791.35
III. Net Contributions/Operating Expenditures
32. Total Contributions (other than loans) (11(d))10752480.1624476697.42
33. Total Contribution Refunds (28(d))6300.0072300.00
34. Net Contributions (other than loans) (32 - 33)10746180.1624404397.42
35. Total Federal Operating Expenditures (21(a)(i) + 21(b))11292958.7723371084.60
36. Offsets to Operating Expenditures (15)403886.061210820.75
37. Net Operating Expenditures10889072.7122160263.85

(End Detailed Summary Page, FEC FORM 3X)


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