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2001-2002 Non-Federal Accounts of National Party Committees, January 1, 2001 - June 30, 2002

Receipts Disbursements Cash on Hand

Democratic National Committee
Non-federal General (Labor) $4,284,892 $4,538,355 $139,474
Non-federal Corporate $23,255,838 $18,804,648 $3,125,320
Non-federal Individual $14,314,697 $14,830,583 $1,045,750
Non-federal Max PAC $187,250 $199,459 $132
Non-federal - New York $20,000 $194,049 $354
Non-federal General #2 $877,000 $900,875 $6,277
Non-federal Unincorporated Assn Acct $966,500 $2,113,501 $20,836
Non-federal Building Fund $15,480,464 $3,343,513 $12,645,099
Non-federal North Carolina $314,000 $463,031 $11,752
Non-federal Redistricting $3,010,000 $2,922,947 $87,001
Non-federal Victory 2001 $6,098,631 $6,098,631 $0
Subtotal $68,809,272 $54,409,592 $17,081,995
Subtotal Minus Internal Transfers $54,488,018 $40,088,338

Democratic Senatorial Campaign Committee
Non-federal Building Fund $1,742,910 $853,374 $1,140,138
Non-federal Individuals $372,581 $358,624 $105,922
Non-federal Individuals No. 2 $2,246,945 $1,375,267 $259,829
Non-federal Corporate $13,645,174 $12,711,967 $6,407,972
Non-federal Corporate No. 2 $4,031,523 $2,237,738 $1,619,769
Non-federal PAC $940,154 $488,733 $409,630
Non-federal Labor $3,823,572 $631,146 $1,735,531
Non-federal Mixed $3,916,076 $2,747,268 $178,142
Non-federal Mixed No. 2 $856,000 $358,037 $168,360
Non-federal Minnesota $1,496,924 $1,496,924 $2,805
Non-federal New York $0 $241 $5,600
Non-federal Unincorp Association $9,464,942 $6,304,877 $4,034,251
Subtotal $42,536,801 $29,564,196 $16,067,949
Subtotal Minus Internal Transfers $40,500,314 $27,527,709

Democratic Congressional Campaign Committee
Non-federal #1 $10,666,870 $7,208,082 $3,529,973
Non-federal #2 $2,754,822 $1,535,582 $1,222,682
Non-federal #3 $5,055,009 $3,258,658 $1,864,321
Non-federal #4 $1,153,016 $462,473 $699,266
Non-federal #5 $1,296,682 $806,315 $536,800
Non-federal #6 $64,096 $42,144 $23,067
Non-federal #7 $9,664,114 $2,163,183 $7,509,631
Non-federal #8 $321,000 $320,012 $5,700
Non-federal #9 $194,000 $194,037 $2,925
Non-federal Building Fund #1 $926,300 $660,094 $601,665
Subtotal $32,095,909 $16,650,580 $15,996,030
Subtotal Minus Internal Transfers $31,369,909 $15,924,580

Total Democratic Non-federal $143,441,982 $100,624,368 $49,145,974
Total minus transfers among accounts $126,358,241 $83,540,627