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Disclosure reporting details

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Client disclosure reporting period: 07/01/2018 - 12/31/2018

Authorizing Officer name	Jennifer Higgins
Title	Director of Research & Policy
Business name	Association of Developmental Disabilities Providers
Address	1671 Worcester Road 201
City, state, zip code	Framingham, MA 01701
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018	Facebook: $1000; Vista printing: $800	Advertising expenses	$1,800.00
7/1/2018-12/31/2018	Staples office supplies	Photocopies, scans	$100.00
7/1/2018-12/31/2018		Computer equipment, supplies	$0.00
7/1/2018-12/31/2018		Professional dues	$0.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018	Constant Contact	Internet fees	$300.00
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018	USPS	Postage, shipping, delivery	$150.00
7/1/2018-12/31/2018	Staples office supplies	Office supplies, equipment	$250.00
7/1/2018-12/31/2018	Curry Printing, Westborough MA	Printing expenses	$2,000.00
7/1/2018-12/31/2018	Melwood Global Media Consultants, Boston MA	Public relations expenses	$2,500.00
7/1/2018-12/31/2018	Carruth Properties (share of 1671 Worcester Rd, Framingham, MA)	Rent	$1,300.00
7/1/2018-12/31/2018	Yesim Taskor: $500; Robin Farrington: $600; Patty Ames: $900	Office and support staff salaries	$2,000.00
7/1/2018-12/31/2018	Instatrac	Professional subscriptions	$1,250.00
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018	Verizon Wireless & Landline	Telephone, cell phone, handheld	$300.00
7/1/2018-12/31/2018	Eversource (NSTAR) share	Utilities (heat, water, electricity)	$150.00
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$12,100.00

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.