Members' Expenses - Staff Costs 2019 - 2020
Figures for April 2019 - March 2020
| Name | Category 1 - Staff Costs 1 | Category 2 - Other Staff Costs 2 | Category 3 - Ancillary Staff Costs 3 | Total |
|---|---|---|---|---|
| Agnew, Steven | £20,342.76 | £0.00 | £2,603.73 | £22,946.49 |
| Aiken, Steve | £42,654.17 | £0.00 | £5,163.85 | £47,818.02 |
| Allen, Andy | £43,000.08 | £0.00 | £4,552.66 | £47,552.74 |
| Allister, Jim | £49,864.80 | £0.00 | £5,802.71 | £55,667.51 |
| Anderson Martina | £0.00 | £0.00 | £0.00 | £0.00 |
| Armstrong, Kellie | £36,544.30 | £20.00 | £4,450.88 | £41,015.18 |
| Bailey, Clare | £33,487.28 | £0.00 | £3,697.11 | £37,184.39 |
| Barton, Rosemary | £38,951.58 | £0.00 | £3,320.63 | £42,272.21 |
| Beattie, Doug | £42,687.42 | £0.00 | £5,643.96 | £48,331.38 |
| Beggs, Roy | £41,422.20 | £0.00 | £4,215.36 | £45,637.56 |
| Blair, John | £43,000.08 | £0.00 | £5,702.64 | £48,702.72 |
| Boylan, Cathal | £36,028.78 | £0.00 | £4,682.35 | £40,711.13 |
| Boyle, Michaela | £16,213.68 | £0.00 | £10,909.39 | £27,123.07 |
| Bradley, Maurice | £40,999.92 | £0.00 | £5,326.80 | £46,326.72 |
| Bradley, Paula | £45,964.34 | £500.00 | £4,605.64 | £51,069.98 |
| Bradley, Sinead | £39,684.74 | £0.00 | £4,679.02 | £44,363.76 |
| Bradshaw, Paula | £42,468.95 | £0.00 | £5,048.56 | £47,517.51 |
| Buchanan, Keith | £38,191.91 | £120.00 | £3,604.83 | £41,916.74 |
| Buchanan, Thomas | £47,082.23 | £0.00 | £5,948.34 | £53,030.57 |
| Buckley, Jonathan | £30,145.21 | £297.00 | £3,312.86 | £33,755.07 |
| Bunting, Joanne | £40,785.80 | £0.00 | £4,791.54 | £45,577.34 |
| Butler, Robbie | £43,837.80 | £0.00 | £5,554.20 | £49,392.00 |
| Cameron, Pam | £42,147.34 | £500.00 | £5,026.67 | £47,674.01 |
| Carroll, Gerry | £40,250.04 | £0.00 | £5,185.69 | £45,435.73 |
| Catney,Pat | £41,950.57 | £0.00 | £4,017.85 | £45,968.42 |
| Chambers, Alan | £39,002.59 | £0.00 | £4,567.03 | £43,569.62 |
| Clarke, Trevor | £41,519.51 | £0.00 | £4,829.59 | £46,349.10 |
| Dallat, John | £43,250.04 | £0.00 | £5,749.68 | £48,999.72 |
| Dickson, Stewart | £49,500.00 | £0.00 | £6,924.72 | £56,424.72 |
| Dillon, Linda | £43,500.00 | £0.00 | £5,796.61 | £49,296.61 |
| Dodds Diane | £0.00 | £0.00 | £0.00 | £0.00 |
| Dolan, Jemma | £37,369.31 | £0.00 | £4,892.22 | £42,261.53 |
| Dunne, Gordon | £43,018.52 | £0.00 | £5,706.06 | £48,724.58 |
| Durkan, Mark H | £40,729.68 | £0.00 | £4,085.19 | £44,814.87 |
| Easton, Alex | £45,770.16 | £0.00 | £5,032.68 | £50,802.84 |
| Eastwood, Colum | £38,727.81 | £0.00 | £9,385.23 | £48,113.04 |
| Ennis, Sinead | £43,500.00 | £0.00 | £4,784.22 | £48,284.22 |
| Farry, Stephen | £35,062.56 | £0.00 | £4,805.73 | £39,868.29 |
| Fearon, Megan | £38,958.76 | £0.00 | £7,136.82 | £46,095.58 |
| Fleming-Archibald, Caoimhe | £43,999.92 | £0.00 | £5,890.68 | £49,890.60 |
| Flynn, Orlaithi | £42,999.96 | £0.00 | £5,702.69 | £48,702.65 |
| Foster, Arlene | £41,189.49 | £0.00 | £5,347.35 | £46,536.84 |
| Frew, Paul | £45,181.64 | £403.92 | £6,035.06 | £51,620.62 |
| Gildernew, Colm | £43,690.27 | £0.00 | £5,737.05 | £49,427.32 |
| Givan, Paul | £48,743.28 | £0.00 | £5,339.16 | £54,082.44 |
| Hamilton, Simon | £15,507.85 | £0.00 | £11,953.56 | £27,461.41 |
| Hanna, Claire | £41,098.83 | £0.00 | £7,086.29 | £48,185.12 |
| Hargey Deirdre | £3,427.41 | £0.00 | £485.25 | £3,912.66 |
| Harvey, Harry | £917.34 | £750.00 | £49.29 | £1,716.63 |
| Hendron, Máire | £23,935.44 | £0.00 | £2,520.16 | £26,455.60 |
| Hilditch, David | £40,500.00 | £0.00 | £5,232.71 | £45,732.71 |
| Humphrey, William | £49,452.60 | £0.00 | £5,890.20 | £55,342.80 |
| Irwin, William | £47,762.15 | £0.00 | £4,663.89 | £52,426.04 |
| Kearney, Declan | £43,197.39 | £0.00 | £4,560.47 | £47,757.86 |
| Kelly, Catherine | £43,250.04 | £0.00 | £5,749.68 | £48,999.72 |
| Kelly, Dolores | £43,500.00 | £0.00 | £5,050.44 | £48,550.44 |
| Kelly, Gerry | £46,678.17 | £0.00 | £6,394.15 | £53,072.32 |
| Kimmins Elizabeth (Liz) | £3,606.24 | £0.00 | £442.82 | £4,049.06 |
| Lockhart, Carla | £38,270.75 | £0.00 | £7,185.01 | £45,455.76 |
| Long Naomi | £18,749.31 | £0.00 | £2,026.36 | £20,775.67 |
| Lunn, Trevor | £47,831.16 | £0.00 | £6,194.64 | £54,025.80 |
| Lynch, Sean | £39,582.86 | £0.00 | £5,218.08 | £44,800.94 |
| Lyons, Gordon | £45,078.58 | £500.00 | £5,713.14 | £51,291.72 |
| Lyttle, Chris | £45,317.52 | £0.00 | £6,138.36 | £51,455.88 |
| Mallon, Nichola | £42,712.58 | £245.00 | £4,661.63 | £47,619.21 |
| Maskey, Alex | £43,999.92 | £0.00 | £5,890.68 | £49,890.60 |
| McAleer, Declan | £45,500.04 | £0.00 | £6,172.63 | £51,672.67 |
| McCann, Fra | £43,500.00 | £0.00 | £5,796.61 | £49,296.61 |
| McCartney, Raymond | 41063.53 | £500.00 | £5,360.14 | £46,923.67 |
| McCrossan, Daniel | £44,575.18 | £500.00 | £3,073.78 | £48,148.96 |
| McGlone, Patsy | £42,148.56 | £0.00 | £4,351.76 | £46,500.32 |
| McGrath, Colin | £45,283.00 | £0.00 | £5,266.70 | £50,549.70 |
| McGuigan, Philip | £41,050.45 | £0.00 | £5,358.96 | £46,409.41 |
| McHugh, Maoliosa | £25,197.32 | £0.00 | £3,035.06 | £28,232.38 |
| McIlveen, Michelle | £44,834.00 | £0.00 | £4,644.43 | £49,478.43 |
| McLaughlin Sinéad | £3,240.83 | £0.00 | £252.35 | £3,493.18 |
| McNulty, Justin | £40,385.07 | £0.00 | £5,024.62 | £45,409.69 |
| Middleton, Gary | £39,812.50 | £0.00 | £4,904.98 | £44,717.48 |
| Muir, Andrew | £2,793.15 | £172.00 | £302.05 | £3,267.20 |
| Mullan, Karen | £40,022.43 | £500.00 | £5,282.56 | £45,804.99 |
| Murphy, Conor | £45,926.42 | £0.00 | £6,226.30 | £52,152.72 |
| Nesbitt, Mike | £44,567.52 | £0.00 | £5,084.43 | £49,651.95 |
| Newton, Robin | £27,791.62 | £500.00 | £2,809.83 | £31,101.45 |
| Ni Chuilin, Caral | £43,213.45 | £0.00 | £5,755.83 | £48,969.28 |
| Ó Muilleoir, Máirtín | £40,208.19 | £0.00 | £5,291.05 | £45,499.24 |
| O'Dowd, John | £41,585.49 | £0.00 | £5,535.95 | £47,121.44 |
| O'Neill, Michelle | £46,927.59 | £0.00 | £6,514.87 | £53,442.46 |
| O'Toole Matthew | £0.00 | £0.00 | £0.00 | £0.00 |
| Poots, Edwin | £47,304.12 | £0.00 | £4,757.04 | £52,061.16 |
| Robinson, George | £47,729.76 | £0.00 | £6,271.08 | £54,000.84 |
| Rogan, Emma | £42,518.71 | £0.00 | £3,893.93 | £46,412.64 |
| Sheehan, Pat | £39,585.24 | £0.00 | £5,187.46 | £44,772.70 |
| Sheerin, Emma | £42,499.92 | £0.00 | £5,608.56 | £48,108.48 |
| Stalford, Christopher | £43,999.92 | £0.00 | £5,205.24 | £49,205.16 |
| Stewart, John | £39,891.96 | £0.00 | £5,118.24 | £45,010.20 |
| Storey, Mervyn | £44,456.04 | £0.00 | £4,785.60 | £49,241.64 |
| Sugden, Claire | £38,066.89 | £105.26 | £3,499.42 | £41,671.57 |
| Swann, Robin | £45,642.00 | £0.00 | £5,639.76 | £51,281.76 |
| Weir, Peter | £39,535.02 | £145.20 | £4,438.35 | £44,118.57 |
| Wells, Jim | £39,527.04 | £0.00 | £5,049.84 | £44,576.88 |
| Woods, Rachel | £8,832.64 | £0.00 | £1,142.42 | £9,975.06 |
| Total | £3,777,011.22 | £5,758.38 | £485,343.68 | £4,268,113.28 |
Staffing Costs
Staffing costs are divided into three categories:
Category 1 - staff salaries (pay, statutory SSP/SMP), costs of replacement staff covering long-term sick absence;
Category 2 - other staff costs (recruitment, training and payroll administration costs), and
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.
