Members' Expenses - Staff Costs 2017 - 2018

Figures for April 2017 - September 2017

Name Staff Costs 1 Other Staff Costs 2 Ancillary Staff Costs 3 Total
         
Agnew, Steven £21,398.52 £0.00 £2,896.79 £24,295.31
Aiken, Steve £21,500.04 £0.00 £2,714.70 £24,214.74
Allen, Andy £22,624.98 £0.00 £3,169.50 £25,794.48
Allister, Jim £23,834.66 £0.00 £3,548.99 £27,383.65
Anderson, Sydney £1,545.13 £0.00 £144.77 £1,689.90
Armstrong, Kellie £21,500.04 £0.00 £2,915.88 £24,415.92
Attwood, Alex £8,602.15 £0.00 £17,728.59 £26,330.74
Bailey, Clare £18,272.68 £0.00 £1,872.07 £20,144.75
Barton, Rosemary £18,416.77 £0.00 £1,376.03 £19,792.80
Beattie, Doug £21,135.12 £0.00 £2,284.26 £23,419.38
Beggs, Roy £20,256.78 £0.00 £2,119.14 £22,375.92
Bell, Jonathan £7,729.06 £0.00 £8,522.47 £16,251.53
Boylan, Cathal £19,232.98 £0.00 £2,396.05 £21,629.03
Boyle, Michaela £22,624.98 £0.00 £2,939.88 £25,564.86
Bradley, Maurice £19,926.77 £0.00 £3,025.85 £22,952.62
Bradley, Paula £22,489.86 £0.00 £2,183.22 £24,673.08
Bradley, Sinead £20,530.83 £0.00 £2,534.75 £23,065.58
Bradshaw, Paula £21,500.04 £0.00 £2,578.14 £24,078.18
Buchanan, Keith £19,135.08 £0.00 £2,040.48 £21,175.56
Buchanan, Thomas £21,791.52 £0.00 £2,696.99 £24,488.51
Buckley, Jonathan £3,681.32 £0.00 £410.56 £4,091.88
Bunting, Joanne £19,441.63 £0.00 £2,396.43 £21,838.06
Butler, Robbie £21,418.92 £0.00 £2,752.62 £24,171.54
Cameron, Pam £25,000.02 £0.00 £3,573.90 £28,573.92
Carroll, Gerry £19,749.96 £0.00 £2,586.84 £22,336.80
Catney,Pat £17,116.72 £0.00 £1,791.67 £18,908.39
Chambers, Alan £0.00 £0.00 £0.00 £0.00
Clarke, Trevor £14,444.38 £0.00 £11,174.94 £25,619.32
Dallat, John £8,176.06 £1,000.00 £1,067.88 £10,243.94
Dickson, Stewart £24,000.04 £0.00 £3,385.88 £27,385.92
Dillon, Linda £21,500.04 £0.00 £2,915.86 £24,415.90
Dobson, Jo-Anne £8,555.58 £0.00 £3,509.35 £12,064.93
Dolan, Jemma £13,931.69 £0.00 £1,774.56 £15,706.25
Douglas, Sammy £2,849.11 £0.00 £3,367.46 £6,216.57
Dunne, Gordon £22,746.60 £0.00 £3,150.26 £25,896.86
Durkan, Mark H £20,810.82 £0.00 £2,223.34 £23,034.16
Easton, Alex £22,885.08 £0.00 £2,613.24 £25,498.32
Eastwood, Colum £17,729.70 £0.00 £2,207.10 £19,936.80
Ennis, Sinead £8,428.75 £0.00 £950.80 £9,379.55
Farry, Stephen £13,249.98 £0.00 £1,927.98 £15,177.96
Fearon, Megan £19,916.75 £0.00 £2,328.19 £22,244.94
Fleming-Archibald, Caoimhe £21,500.04 £0.00 £2,915.86 £24,415.90
Flynn, Orlaithi £19,232.49 £0.00 £2,583.41 £21,815.90
Ford, David £21,500.04 £0.00 £2,915.86 £24,415.90
Foster, Arlene £9,000.00 £0.00 £1,128.96 £10,128.96
Frew, Paul £22,581.84 £0.00 £2,646.49 £25,228.33
Gildernew, Colm £5,240.58 £0.00 £696.36 £5,936.94
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 £24,324.36 £0.00 £2,762.44 £27,086.80
Hale, Brenda £5,530.59 £0.00 £4,286.57 £9,817.16
Hamilton, Simon £18,706.08 £0.00 £1,827.54 £20,533.62
Hanna, Claire £22,778.04 £0.00 £2,776.68 £25,554.72
Hazzard, Chris £17,695.60 £0.00 £4,831.36 £22,526.96
Hilditch, David £24,000.00 £0.00 £3,385.92 £27,385.92
Humphrey, William £23,466.91 £0.00 £2,972.66 £26,439.57
Hussey, Ross £0.00 £0.00 £0.00 £0.00
Irwin, William £23,279.57 £0.00 £2,737.02 £26,016.59
Kearney, Declan £20,671.62 £0.00 £2,760.13 £23,431.75
Kelly, Catherine £3,541.66 £0.00 £478.14 £4,019.80
Kelly, Delores £19,210.00 £1,304.35 £2,098.73 £22,613.08
Kelly, Gerry £24,375.00 £0.00 £3,456.43 £27,831.43
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 £20,567.58 £0.00 £2,177.56 £22,745.14
Logan, Phillip £7,931.85 £0.00 £860.46 £8,792.31
Long, Naomi £21,249.96 £0.00 £2,868.84 £24,118.80
Lunn, Trevor £22,520.34 £0.00 £2,882.46 £25,402.80
Lynch, Sean £15,540.30 £0.00 £2,062.00 £17,602.30
Lyons, Gordon £23,625.00 £0.00 £3,315.42 £26,940.42
Lyttle, Chris £16,797.30 £0.00 £2,303.99 £19,101.29
Mallon, Nichola £21,500.04 £0.00 £2,915.88 £24,415.92
Maskey, Alex £21,500.04 £0.00 £2,915.85 £24,415.89
McAleer, Declan £22,750.02 £0.00 £3,150.89 £25,900.91
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 £23,125.02 £0.00 £3,221.40 £26,346.42
McCartney, Raymond £21,249.96 £0.00 £2,868.84 £24,118.80
McCausland, Nelson £8,401.64 £0.00 £12,720.64 £21,122.28
McCrossan, Daniel £21,415.56 £0.00 £1,675.99 £23,091.55
McElduff, Barry £20,813.15 £0.00 £12,521.11 £33,334.26
McGlone, Patsy £20,043.64 £0.00 £2,933.78 £22,977.42
McGrath, Colin £20,943.85 £0.00 £2,010.18 £22,954.03
McGuigan, Philip £17,827.97 £0.00 £2,310.19 £20,138.16
McGuinness, Martin £1,810.42 £0.00 £156.00 £1,966.42
McIlveen, Michelle £23,351.34 £0.00 £2,552.58 £25,903.92
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 £21,470.98 £0.00 £2,651.65 £24,122.63
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 £23,124.99 £0.00 £2,939.85 £26,064.84
Milne, Ian £23,125.02 £0.00 £3,221.40 £26,346.42
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 £6,293.67 £0.00 £807.83 £7,101.50
Murphy, Conor £14,063.17 £0.00 £1,883.97 £15,947.14
Nesbitt, Mike £21,689.22 £0.00 £2,520.66 £24,209.88
Newton, Robin £13,000.02 £0.00 £1,880.94 £14,880.96
Ni Chuilin, Caral £23,125.02 £0.00 £3,221.40 £26,346.42
Ó Muilleoir, Máirtín £21,924.04 £0.00 £2,951.21 £24,875.25
O'Dowd, John £21,663.33 £0.00 £2,946.57 £24,609.90
O'Neill, Michelle £24,375.00 £0.00 £3,456.43 £27,831.43
Overend, Sandra £7,045.52 £0.00 £2,413.40 £9,458.92
Palmer, Jenny £6,058.78 £0.00 £636.10 £6,694.88
Poots, Edwin £23,933.03 £0.00 £2,468.55 £26,401.58
Robinson, George £23,733.12 £0.00 £3,177.18 £26,910.30
Rogan, Emma £2,601.47 £0.00 £301.39 £2,902.86
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 £23,125.02 £0.00 £3,221.40 £26,346.42
Smith, Philip £8,559.01 £0.00 £984.05 £9,543.06
Stalford, Christopher £21,489.45 £0.00 £2,576.49 £24,065.94
Stewart, John £0.00 £0.00 £0.00 £0.00
Storey, Mervyn £22,532.10 £0.00 £2,546.88 £25,078.98
Sugden, Claire £19,124.22 £0.00 £2,236.55 £21,360.77
Swann, Robin £19,662.53 £0.00 £2,466.65 £22,129.18
Weir, Peter £22,054.02 £0.00 £2,365.92 £24,419.94
Wells, Jim £25,000.02 £0.00 £3,010.86 £28,010.88
         
Total £1,930,112.31 £2,304.35 £350,314.41 £2,282,731.07

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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