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-28296

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

430 South Capitol Street SE
mmittee, DC 20003

2. FEC Committee ID #: C00010603

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

4. Report Type = MID-YEAR

This IS an amended REPORT
Filed: 02/25/2002

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 F (ITEMIZED COORDINATED EXPENDITURES)
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 01/01/2001 Through 06/30/2001

	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 Period	4732517.32
(c) Total Receipts (from line 19)	23645124.96	23645124.96
(d) Subtotal (6(b) + 6(c) for A, 6(a) + 6(c) for B)	28377642.28	28377642.28
7. Total Disbursements	19744374.73	19744374.73
8. Cash on Hand at Close of Reporting Period	8633267.55	8633267.55
9. Debts and Obligations Owed TO the Committee	0.00
Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee	5526331.36
Itemize all on SCHEDULE C or SCHEDULE D

Treasurer: 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) Itemized	4105068.02	4105068.02
(ii) Unitemized	9189999.24	9189999.24
(iii) Total (11(a)(i) + 11(a)(ii))	13295067.26	13295067.26
(b) Political Party Commitees	0.00	0.00
(c) Other Political Committees (such as PACS)	429150.00	429150.00
(d) Total Contributions (11(a)(iii) + (b) + (c))	13724217.26	13724217.26
12. Transfers From Affiliated/Other Party Committees	2133500.00	2133500.00
13. All Loans Received	0.00	0.00
14. Loan Repayments Received	0.00	0.00
15. Offsets to Operating Expenditures (Refunds, Rebates, etc)	806934.69	806934.69
16. Refunds of Contributions made to Fed. Candidates and other Political Committees	0.00	0.00
17. Other Federal Receipts (Dividends, Interest, etc)	20173.13	20173.13
18. Transfers from Nonfederal Account for Joint Activity	6960299.88	6960299.88
19. Total Receipts (11(d) + 12 + 13 + 14 + 15 + 16 + 17 + 18)	23645124.96	23645124.96
20. Total Federal Receipts (19 - 18(c))	16684825.08	16684825.08
II. Disbursements
21. Operating Expenditures
(a) Shared Federal/Nonfederal Activity (SCHEDULE H4)
(i) Federal Share	6349490.51	6349490.51
(ii) Nonfederal Share	5648263.02	5648263.02
(b) Other Federal Operating Expenditures	5728635.32	5728635.32
(c) Total Operating Expenditures (21(a)(i) + (a)(ii) + (b))	17726388.85	17726388.85
22. Transfers to Affiliated/Other Party Committees	1115513.15	1115513.15
23. Contributions to Fed. Candidates/Committees and Other Political Committees	0.00	0.00
24. Independent Expenditures (SCHEDULE E)	0.00	0.00
25. Coordinated Expenditures Made by Party Committees (SCHEDULE F)	346216.30	346216.30
26. Loan Repayments Made	380952.40	380952.40
27. Loans Made	0.00	0.00
28. Refunds of Contributions To:
(a) Individuals/Persons Other Than Political Committees	66000.00	66000.00
(b) Political Party Committees	0.00	0.00
(c) Other Political Committees (such as PACs)	0.00	0.00
(d) Total Contribution Refunds (28(a) + (b) + (c))	66000.00	66000.00
29. Other Disbursements	109304.03	109304.03
30. Total Disbursements (21(c)+22+23+24+25+26+27+28(d)+29)	19744374.73	19744374.73
31. Total Federal Disbursements (30-21(a)(ii))	14096111.71	14096111.71
III. Net Contributions/Operating Expenditures
32. Total Contributions (other than loans) (11(d))	13724217.26	13724217.26
33. Total Contribution Refunds (28(d))	66000.00	66000.00
34. Net Contributions (other than loans) (32 - 33)	13658217.26	13658217.26
35. Total Federal Operating Expenditures (21(a)(i) + 21(b))	12078125.83	12078125.83
36. Offsets to Operating Expenditures (15)	806934.69	806934.69
37. Net Operating Expenditures	11271191.14	11271191.14

(End Detailed Summary Page, FEC FORM 3X)

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