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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-89661


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 = PRE-GENERAL

For election on 11/05/2002 in the State of ____
This IS an amended REPORT
Filed: 07/14/2003

SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule C Filings (LOAN INFORMATION)
Schedule C1 Filings (LOANS & LINES OF CREDIT)
Schedule D Filings (DEBTS AND OBLIGATIONS)
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 10/01/2002 Through 10/16/2002



Column A
This Period
Column B
Year To Date
6. (a) Cash on hand, January 1, 2002
6623742.85
    (b) Cash on hand at Beginning of Reporting Period1518126.15
    (c) Total Receipts (from line 19)4306644.1039535654.94
    (d) Subtotal (6(b) + 6(c) for A, 6(a) + 6(c) for B)5824770.2546159397.79
7. Total Disbursements3090451.1043425078.64
8. Cash on Hand at Close of Reporting Period2734319.152734319.15
9. Debts and Obligations Owed TO the Committee0.00
    Itemize all on SCHEDULE C or SCHEDULE D
10. Debts and Obligations Owed BY the Committee4569522.12
    Itemize all on SCHEDULE C or SCHEDULE D

Treasurer: mmittee Bradley K. Marshall
Date Signed: 05/15/2003

(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) Itemized973184.386884804.29
        (ii) Unitemized2361808.6218975396.09
        (iii) Total (11(a)(i) + 11(a)(ii))3334993.0025860200.38
    (b) Political Party Commitees0.000.00
    (c) Other Political Committees (such as PACS)70500.00499136.26
    (d) Total Contributions (11(a)(iii) + (b) + (c))3405493.0026359336.64
12. Transfers From Affiliated/Other Party Committees150000.00220472.00
13. All Loans Received700000.001700000.00
14. Loan Repayments Received0.000.00
15. Offsets to Operating Expenditures (Refunds, Rebates, etc)10225.22720060.18
16. Refunds of Contributions made to Fed. Candidates and other Political Committees0.000.00
17. Other Federal Receipts (Dividends, Interest, etc)0.0030357.43
18. Transfers from Nonfederal Account for Joint Activity40925.8810505428.69
19. Total Receipts (11(d) + 12 + 13 + 14 + 15 + 16 + 17 + 18)4306644.1039535654.94
20. Total Federal Receipts (19 - 18(c))4265718.2229030226.25
II. Disbursements
21. Operating Expenditures
    (a) Shared Federal/Nonfederal Activity (SCHEDULE H4)
        (i) Federal Share503979.4210131478.21
        (ii) Nonfederal Share471800.849576580.35
    (b) Other Federal Operating Expenditures1147849.4911210930.09
    (c) Total Operating Expenditures (21(a)(i) + (a)(ii) + (b))2123629.7530918988.65
22. Transfers to Affiliated/Other Party Committees932554.638523511.09
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)0.000.00
26. Loan Repayments Made0.003285714.20
27. Loans Made0.000.00
28. Refunds of Contributions To:
    (a) Individuals/Persons Other Than Political Committees-825.00456750.00
    (b) Political Party Committees0.000.00
    (c) Other Political Committees (such as PACs)-500.00-500.00
    (d) Total Contribution Refunds (28(a) + (b) + (c))-1325.00456250.00
29. Other Disbursements35591.72240614.70
30. Total Disbursements (21(c)+22+23+24+25+26+27+28(d)+29)3090451.1043425078.64
31. Total Federal Disbursements (30-21(a)(ii))2618650.2633848498.29
III. Net Contributions/Operating Expenditures
32. Total Contributions (other than loans) (11(d))3405493.0026359336.64
33. Total Contribution Refunds (28(d))-1325.00456250.00
34. Net Contributions (other than loans) (32 - 33)3406818.0025903086.64
35. Total Federal Operating Expenditures (21(a)(i) + 21(b))1651828.9121342408.30
36. Offsets to Operating Expenditures (15)10225.22720060.18
37. Net Operating Expenditures1641603.6920622348.12

(End Detailed Summary Page, FEC FORM 3X)


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