Members' Expenses - Staff Costs 2017 - 2018

Figures for April 2017 - December 2017

Name Staff Costs 1 Other Staff Costs 2 Ancillary Staff Costs 3 Total
         
Agnew, Steven £27,934.87 £500.00 £3,656.66 £32,091.53
Aiken, Steve £32,250.06 £0.00 £4,072.05 £36,322.11
Allen, Andy £33,937.47 £0.00 £4,754.25 £38,691.72
Allister, Jim £35,440.21 £0.00 £5,566.50 £41,006.71
Anderson, Sydney £1,545.13 £0.00 £144.77 £1,689.90
Armstrong, Kellie £32,250.06 £0.00 £4,373.82 £36,623.88
Attwood, Alex £8,602.15 £0.00 £18,851.15 £27,453.30
Bailey, Clare £28,219.37 £0.00 £2,909.05 £31,128.42
Barton, Rosemary £28,354.27 £234.00 £2,256.11 £30,844.38
Beattie, Doug £31,450.23 £0.00 £3,354.75 £34,804.98
Beggs, Roy £30,385.17 £0.00 £3,178.71 £33,563.88
Bell, Jonathan £7,729.06 £0.00 £8,522.47 £16,251.53
Boylan, Cathal £30,545.47 £0.00 £3,959.74 £34,505.21
Boyle, Michaela £31,042.01 £0.00 £4,599.99 £35,642.00
Bradley, Maurice £29,926.79 £0.00 £4,342.79 £34,269.58
Bradley, Paula £34,160.72 £0.00 £3,268.65 £37,429.37
Bradley, Sinead £31,382.00 £0.00 £4,197.34 £35,579.34
Bradshaw, Paula £32,250.06 £0.00 £3,867.21 £36,117.27
Buchanan, Keith £28,125.88 £0.00 £2,952.30 £31,078.18
Buchanan, Thomas £33,331.46 £0.00 £4,303.44 £37,634.90
Buckley, Jonathan £3,681.32 £0.00 £410.56 £4,091.88
Bunting, Joanne £29,507.90 £0.00 £3,580.32 £33,088.22
Butler, Robbie £32,128.38 £0.00 £4,128.36 £36,256.74
Cameron, Pam £37,500.03 £0.00 £5,360.85 £42,860.88
Carroll, Gerry £29,624.94 £0.00 £3,880.26 £33,505.20
Catney,Pat £27,397.09 £0.00 £2,879.80 £30,276.89
Chambers, Alan £0.00 £0.00 £0.00 £0.00
Clarke, Trevor £23,955.34 £0.00 £12,347.88 £36,303.22
Dallat, John £13,113.55 £1,000.00 £1,714.59 £15,828.14
Dickson, Stewart £36,250.06 £0.00 £5,125.82 £41,375.88
Dillon, Linda £32,250.06 £0.00 £4,373.80 £36,623.86
Dobson, Jo-Anne £8,555.58 £0.00 £3,509.35 £12,064.93
Dolan, Jemma £24,556.67 £0.00 £3,208.98 £27,765.65
Douglas, Sammy £2,849.11 £0.00 £3,367.46 £6,216.57
Dunne, Gordon £34,119.90 £0.00 £4,725.38 £38,845.28
Durkan, Mark H £31,216.23 £0.00 £3,335.02 £34,551.25
Easton, Alex £34,327.62 £0.00 £3,919.86 £38,247.48
Eastwood, Colum £26,594.55 £0.00 £3,310.65 £29,905.20
Ennis, Sinead £19,053.73 £0.00 £2,138.35 £21,192.08
Farry, Stephen £25,306.21 £0.00 £3,563.37 £28,869.58
Fearon, Megan £30,604.25 £0.00 £3,774.37 £34,378.62
Fleming-Archibald, Caoimhe £32,250.06 £0.00 £4,373.80 £36,623.86
Flynn, Orlaithi £29,857.47 £0.00 £4,017.83 £33,875.30
Ford, David £31,121.03 £0.00 £4,181.19 £35,302.22
Foster, Arlene £13,500.00 £0.00 £1,693.44 £15,193.44
Frew, Paul £32,827.97 £0.00 £4,009.73 £36,837.70
Gildernew, Colm £15,865.56 £0.00 £2,130.78 £17,996.34
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 £36,486.54 £0.00 £4,144.66 £40,631.20
Hale, Brenda £5,530.59 £0.00 £4,286.57 £9,817.16
Hamilton, Simon £28,059.12 £0.00 £2,741.31 £30,800.43
Hanna, Claire £33,661.02 £0.00 £3,999.78 £37,660.80
Hazzard, Chris £17,695.60 £0.00 £4,831.36 £22,526.96
Hilditch, David £36,000.00 £0.00 £5,078.88 £41,078.88
Humphrey, William £35,830.06 £0.00 £4,477.49 £40,307.55
Hussey, Ross £0.00 £0.00 £0.00 £0.00
Irwin, William £35,149.52 £0.00 £3,844.23 £38,993.75
Kearney, Declan £30,401.75 £0.00 £4,026.33 £34,428.08
Kelly, Catherine £11,824.28 £0.00 £1,547.30 £13,371.58
Kelly, Delores £29,834.98 £1,304.35 £3,251.66 £34,390.99
Kelly, Gerry £36,562.50 £0.00 £5,184.64 £41,747.14
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 £30,851.37 £500.00 £3,266.38 £34,617.75
Logan, Phillip £7,931.85 £0.00 £860.46 £8,792.31
Long, Naomi £31,874.94 £0.00 £4,303.26 £36,178.20
Lunn, Trevor £33,780.51 £0.00 £4,323.69 £38,104.20
Lynch, Sean £26,878.47 £0.00 £3,536.66 £30,415.13
Lyons, Gordon £35,437.50 £0.00 £4,973.13 £40,410.63
Lyttle, Chris £22,945.95 £0.00 £3,178.43 £26,124.38
Mallon, Nichola £32,250.06 £75.00 £4,373.82 £36,698.88
Maskey, Alex £32,250.06 £0.00 £4,373.79 £36,623.85
McAleer, Declan £34,125.03 £0.00 £4,726.34 £38,851.37
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 £34,687.53 £0.00 £4,832.10 £39,519.63
McCartney, Raymond £30,230.88 £0.00 £4,080.46 £34,311.34
McCausland, Nelson £8,401.64 £0.00 £12,720.64 £21,122.28
McCrossan, Daniel £33,599.58 £0.00 £2,588.56 £36,188.14
McElduff, Barry £20,813.15 £0.00 £12,521.11 £33,334.26
McGlone, Patsy £30,670.51 £0.00 £4,396.29 £35,066.80
McGrath, Colin £31,399.93 £0.00 £2,982.15 £34,382.08
McGuigan, Philip £28,515.47 £0.00 £3,756.37 £32,271.84
McGuinness, Martin £1,810.42 £0.00 £156.00 £1,966.42
McIlveen, Michelle £35,027.01 £0.00 £3,828.87 £38,855.88
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 £32,221.00 £0.00 £3,839.33 £36,060.33
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 £34,687.50 £0.00 £4,269.00 £38,956.50
Milne, Ian £34,687.53 £0.00 £4,832.10 £39,519.63
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 £16,918.65 £0.00 £2,242.25 £19,160.90
Murphy, Conor £31,821.48 £0.00 £4,284.10 £36,105.58
Nesbitt, Mike £32,533.83 £0.00 £3,780.99 £36,314.82
Newton, Robin £19,500.03 £0.00 £2,821.41 £22,321.44
Ni Chuilin, Caral £34,687.53 £0.00 £4,832.10 £39,519.63
Ó Muilleoir, Máirtín £32,549.02 £0.00 £4,385.63 £36,934.65
O'Dowd, John £31,840.88 £0.00 £4,366.33 £36,207.21
O'Neill, Michelle £36,562.50 £0.00 £5,184.64 £41,747.14
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 £35,644.19 £0.00 £3,668.36 £39,312.55
Robinson, George £35,599.68 £0.00 £4,765.77 £40,365.45
Rogan, Emma £7,538.96 £0.00 £814.82 £8,353.78
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 £34,687.53 £0.00 £4,832.10 £39,519.63
Smith, Philip £8,559.01 £0.00 £984.05 £9,543.06
Stalford, Christopher £32,239.47 £0.00 £3,872.34 £36,111.81
Stewart, John £10,020.41 £0.00 £1,206.07 £11,226.48
Storey, Mervyn £33,798.15 £0.00 £3,820.32 £37,618.47
Sugden, Claire £28,912.17 £109.08 £3,426.52 £32,447.77
Swann, Robin £29,940.10 £0.00 £3,714.63 £33,654.73
Weir, Peter £33,081.03 £0.00 £3,457.80 £36,538.83
Wells, Jim £36,042.24 £0.00 £4,242.24 £40,284.48
         
 Total £2,856,523.86 £3,722.43 £468,023.72 £3,328,270.01

 

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.