Members' Expenses - Staff Costs 2017 - 2018

Figures for April 2017 - March 2018

Name Staff Costs 1 Other Staff Costs 2 Ancillary Staff Costs 3 Total
         
Agnew, Steven £32,500.72 £500.00 £4,233.51 £37,234.23
Aiken, Steve £43,000.08 £0.00 £5,429.40 £48,429.48
Allen, Andy £45,249.96 £0.00 £6,339.00 £51,588.96
Allister, Jim £47,095.21 £0.00 £7,241.40 £54,336.61
Anderson, Sydney £1,545.13 £0.00 £144.77 £1,689.90
Armstrong, Kellie £37,873.17 £0.00 £5,542.07 £43,415.24
Attwood, Alex £8,602.15 £0.00 £18,851.15 £27,453.30
Bailey, Clare £36,741.52 £0.00 £3,842.80 £40,584.32
Barton, Rosemary £38,291.77 £234.00 £3,135.29 £41,661.06
Beattie, Doug £42,061.07 £0.00 £4,496.05 £46,557.12
Beggs, Roy £40,513.56 £0.00 £4,238.28 £44,751.84
Bell, Jonathan £7,729.06 £0.00 £8,522.47 £16,251.53
Boylan, Cathal £41,857.96 £0.00 £5,523.43 £47,381.39
Boyle, Michaela £44,765.61 £0.00 £6,340.86 £51,106.47
Bradley, Maurice £39,926.81 £0.00 £5,659.73 £45,586.54
Bradley, Paula £46,028.12 £0.00 £4,477.26 £50,505.38
Bradley, Sinead £40,902.25 £277.20 £5,350.44 £46,529.89
Bradshaw, Paula £43,000.08 £225.00 £5,156.28 £48,381.36
Buchanan, Keith £37,693.42 £0.00 £3,972.54 £41,665.96
Buchanan, Thomas £48,053.23 £0.00 £6,393.82 £54,447.05
Buckley, Jonathan £3,681.32 £0.00 £410.56 £4,091.88
Bunting, Joanne £40,153.00 £0.00 £4,831.48 £44,984.48
Butler, Robbie £42,837.84 £0.00 £5,504.10 £48,341.94
Cameron, Pam £50,000.04 £0.00 £7,147.80 £57,147.84
Carroll, Gerry £39,499.92 £0.00 £5,173.68 £44,673.60
Catney,Pat £37,677.46 £0.00 £3,967.93 £41,645.39
Chambers, Alan £467.52 £0.00 £23.38 £490.90
Clarke, Trevor £33,466.30 £0.00 £13,520.82 £46,987.12
Dallat, John £18,051.04 £1,000.00 £2,361.30 £21,412.34
Dickson, Stewart £48,500.08 £0.00 £6,865.76 £55,365.84
Dillon, Linda £43,000.08 £0.00 £5,831.74 £48,831.82
Dobson, Jo-Anne £8,555.58 £0.00 £3,509.35 £12,064.93
Dolan, Jemma £35,181.65 £0.00 £4,643.40 £39,825.05
Douglas, Sammy £2,849.11 £0.00 £3,367.46 £6,216.57
Dunne, Gordon £45,493.20 £0.00 £6,300.50 £51,793.70
Durkan, Mark H £41,621.64 £0.00 £4,446.70 £46,068.34
Easton, Alex £45,770.16 £0.00 £5,226.48 £50,996.64
Eastwood, Colum £35,459.40 £0.00 £4,414.20 £39,873.60
Ennis, Sinead £29,678.71 £0.00 £3,325.90 £33,004.61
Farry, Stephen £36,868.69 £0.00 £5,174.07 £42,042.76
Fearon, Megan £41,291.75 £0.00 £5,220.55 £46,512.30
Fleming-Archibald, Caoimhe £43,000.08 £0.00 £5,831.74 £48,831.82
Flynn, Orlaithi £40,482.45 £0.00 £5,452.25 £45,934.70
Ford, David £40,375.07 £0.00 £5,357.90 £45,732.97
Foster, Arlene £18,000.00 £0.00 £2,257.92 £20,257.92
Frew, Paul £44,001.98 £0.00 £5,547.41 £49,549.39
Gildernew, Colm £26,490.54 £0.00 £3,565.20 £30,055.74
Gildernew, Michelle £12,080.62 £0.00 £1,484.17 £13,564.79
Girvan, Paul £20,826.63 £0.00 £11,956.65 £32,783.28
Givan, Paul £48,613.20 £0.00 £5,762.31 £54,375.51
Hale, Brenda £5,530.59 £0.00 £4,286.57 £9,817.16
Hamilton, Simon £37,412.16 £0.00 £3,655.08 £41,067.24
Hanna, Claire £43,341.14 £0.00 £5,193.36 £48,534.50
Hazzard, Chris £17,695.60 £0.00 £4,831.36 £22,526.96
Hilditch, David £44,112.40 £0.00 £12,608.21 £56,720.61
Humphrey, William £48,193.21 £0.00 £5,982.32 £54,175.53
Hussey, Ross £0.00 £0.00 £0.00 £0.00
Irwin, William £47,019.47 £0.00 £4,951.44 £51,970.91
Kearney, Declan £35,783.19 £0.00 £4,703.87 £40,487.06
Kelly, Catherine £16,761.77 £0.00 £2,194.01 £18,955.78
Kelly, Dolores £40,459.96 £1,304.35 £4,404.59 £46,168.90
Kelly, Gerry £46,104.88 £0.00 £6,484.29 £52,589.17
Kennedy, Danny £8,602.14 £0.00 £11,068.96 £19,671.10
Little Pengelly, Emma £8,303.22 £0.00 £784.43 £9,087.65
Lockhart, Carla £41,135.16 £500.00 £4,355.20 £45,990.36
Logan, Phillip £7,931.85 £0.00 £860.46 £8,792.31
Long, Naomi £41,560.88 £0.00 £5,450.50 £47,011.38
Lunn, Trevor £45,040.68 £217.00 £5,764.92 £51,022.60
Lynch, Sean £37,503.45 £0.00 £4,971.08 £42,474.53
Lyons, Gordon £47,750.04 £120.00 £6,724.80 £54,594.84
Lyttle, Chris £31,328.23 £0.00 £4,297.83 £35,626.06
Mallon, Nichola £43,000.08 £75.00 £5,831.71 £48,906.79
Maskey, Alex £43,000.08 £0.00 £5,831.73 £48,831.81
McAleer, Declan £44,758.10 £0.00 £6,162.31 £50,920.41
McCallion, Elisha £4,608.32 £0.00 £584.83 £5,193.15
McCann, Eamonn £6,802.76 £0.00 £703.19 £7,505.95
McCann, Fra £46,250.04 £0.00 £6,442.80 £52,692.84
McCartney, Raymond £40,855.86 £0.00 £5,514.88 £46,370.74
McCausland, Nelson £8,401.64 £0.00 £12,720.64 £21,122.28
McCrossan, Daniel £44,196.11 £480.00 £3,343.89 £48,020.00
McElduff, Barry £20,813.15 £0.00 £12,521.11 £33,334.26
McGlone, Patsy £41,162.35 £0.00 £5,520.98 £46,683.33
McGrath, Colin £41,856.01 £0.00 £3,902.42 £45,758.43
McGuigan, Philip £39,202.97 £0.00 £5,202.55 £44,405.52
McGuinness, Martin £1,810.42 £0.00 £156.00 £1,966.42
McIlveen, Michelle £46,702.68 £0.00 £5,105.16 £51,807.84
McKee, Harold £3,381.69 £0.00 £405.36 £3,787.05
McMullan, Oliver £4,203.63 £0.00 £2,722.19 £6,925.82
McNulty, Justin £42,971.02 £500.00 £5,015.75 £48,486.77
McPhillips, Richie £5,971.88 £0.00 £690.31 £6,662.19
McQuillan, Adrian £1,412.61 £0.00 £2,378.32 £3,790.93
Middleton, Garry £46,108.27 £0.00 £5,562.72 £51,670.99
Milne, Ian £46,250.04 £0.00 £6,442.80 £52,692.84
Morrow, Maurice £7,953.63 £0.00 £8,649.49 £16,603.12
Mullan, Gerr £1,217.78 £0.00 £160.96 £1,378.74
Mullan, Karen £27,543.63 £0.00 £3,676.67 £31,220.30
Murphy, Conor £43,133.97 £0.00 £5,847.79 £48,981.76
Nesbitt, Mike £43,378.44 £0.00 £5,041.32 £48,419.76
Newton, Robin £26,000.04 £0.00 £3,761.88 £29,761.92
Ni Chuilin, Caral £46,250.04 £0.00 £6,442.80 £52,692.84
Ó Muilleoir, Máirtín £43,174.00 £0.00 £5,820.05 £48,994.05
O'Dowd, John £42,182.75 £0.00 £6,133.77 £48,316.52
O'Neill, Michelle £48,750.00 £0.00 £6,912.85 £55,662.85
Overend, Sandra £6,938.30 £0.00 £2,413.40 £9,351.70
Palmer, Jenny £6,058.78 £0.00 £636.10 £6,694.88
Poots, Edwin £47,355.35 £200.00 £4,880.52 £52,435.87
Robinson, George £47,466.24 £0.00 £6,354.36 £53,820.60
Rogan, Emma £12,476.45 £0.00 £1,461.53 £13,937.98
Ross, Alastair £3,342.02 £0.00 £10,051.81 £13,393.83
Ruane, Caitriona £3,352.09 £0.00 £304.38 £3,656.47
Seeley, Catherine £0.00 £0.00 £0.00 £0.00
Sheehan, Pat £46,250.04 £0.00 £6,442.80 £52,692.84
Smith, Philip £8,559.01 £0.00 £984.05 £9,543.06
Stalford, Christopher £42,989.49 £0.00 £5,177.99 £48,167.48
Stewart, John £19,209.59 £0.00 £2,370.58 £21,580.17
Storey, Mervyn £45,064.20 £0.00 £5,093.76 £50,157.96
Sugden, Claire £39,997.71 £109.08 £4,587.88 £44,694.67
Swann, Robin £41,179.96 £118.80 £5,124.81 £46,423.57
Weir, Peter £44,108.04 £0.00 £4,549.68 £48,657.72
Wells, Jim £47,084.46 £0.00 £5,473.62 £52,558.08
         
Total £3,763,711.68 £5,860.43 £588,063.04 £4,357,635.15

 

Staffing Costs

Staffing costs are divided into three categories:

1 Category 1 - staff salaries (pay, statutory SSP/SMP), costs of replacement staff covering long-term sick absence;

2 Category 2 - other staff costs (recruitment, training and payroll administration costs) and

3 Category 3 - ancillary costs (ERNIC, pension contributions, statutory redundancy payments), costs of replacement staff covering maternity, paternity, parental or adoptive leave absences.

Category 1 and 2 costs combined are limited to £50,000 per year (pro rata). Within this limit, recruitment costs are restricted to £500 per recruitment exercise and training to £500 per annum. Staff costs continue to be paid for the three months' winding up period.

Category 3 costs are unlimited.

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