Members' Expenses - Staff Costs 2017 - 2018
Figures for April 2017 - February 2018
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £30,854.89 | £500.00 | £4,017.94 | £35,372.83 |
| Aiken, Steve | £39,416.74 | £0.00 | £4,976.95 | £44,393.69 |
| Allen, Andy | £41,479.13 | £0.00 | £5,810.75 | £47,289.88 |
| Allister, Jim | £43,108.75 | £0.00 | £6,681.10 | £49,789.85 |
| Anderson, Sydney | £1,545.13 | £0.00 | £144.77 | £1,689.90 |
| Armstrong, Kellie | £35,565.12 | £0.00 | £5,193.83 | £40,758.95 |
| Attwood, Alex | £8,602.15 | £0.00 | £18,851.15 | £27,453.30 |
| Bailey, Clare | £34,217.87 | £0.00 | £3,556.02 | £37,773.89 |
| Barton, Rosemary | £34,979.27 | £234.00 | £2,842.23 | £38,055.50 |
| Beattie, Doug | £39,014.02 | £0.00 | £4,194.23 | £43,208.25 |
| Beggs, Roy | £37,137.43 | £0.00 | £3,885.09 | £41,022.52 |
| Bell, Jonathan | £7,729.06 | £0.00 | £8,522.47 | £16,251.53 |
| Boylan, Cathal | £38,087.13 | £0.00 | £5,002.20 | £43,089.33 |
| Boyle, Michaela | £38,468.87 | £0.00 | £5,642.45 | £44,111.32 |
| Bradley, Maurice | £36,593.47 | £0.00 | £5,220.75 | £41,814.22 |
| Bradley, Paula | £42,072.32 | £0.00 | £4,074.39 | £46,146.71 |
| Bradley, Sinead | £37,906.76 | £0.00 | £4,974.97 | £42,881.73 |
| Bradshaw, Paula | £39,416.74 | £0.00 | £4,726.59 | £44,143.33 |
| Buchanan, Keith | £34,504.24 | £0.00 | £3,632.46 | £38,136.70 |
| Buchanan, Thomas | £40,927.78 | £0.00 | £5,356.17 | £46,283.95 |
| Buckley, Jonathan | £3,681.32 | £0.00 | £410.56 | £4,091.88 |
| Bunting, Joanne | £36,625.39 | £0.00 | £4,389.91 | £41,015.30 |
| Butler, Robbie | £39,268.02 | £0.00 | £5,045.52 | £44,313.54 |
| Cameron, Pam | £45,833.37 | £0.00 | £6,552.15 | £52,385.52 |
| Carroll, Gerry | £36,208.26 | £0.00 | £4,742.54 | £40,950.80 |
| Catney,Pat | £34,250.67 | £0.00 | £3,605.22 | £37,855.89 |
| Chambers, Alan | £0.00 | £0.00 | £0.00 | £0.00 |
| Clarke, Trevor | £30,295.98 | £0.00 | £13,129.84 | £43,425.82 |
| Dallat, John | £16,405.21 | £1,000.00 | £2,145.73 | £19,550.94 |
| Dickson, Stewart | £44,416.74 | £0.00 | £6,285.78 | £50,702.52 |
| Dillon, Linda | £39,416.74 | £0.00 | £5,345.76 | £44,762.50 |
| Dobson, Jo-Anne | £8,555.58 | £0.00 | £3,509.35 | £12,064.93 |
| Dolan, Jemma | £31,639.99 | £0.00 | £4,165.26 | £35,805.25 |
| Douglas, Sammy | £2,849.11 | £0.00 | £3,367.46 | £6,216.57 |
| Dunne, Gordon | £41,702.10 | £0.00 | £5,775.46 | £47,477.56 |
| Durkan, Mark H | £38,153.17 | £0.00 | £4,076.14 | £42,229.31 |
| Easton, Alex | £41,955.98 | £0.00 | £4,790.94 | £46,746.92 |
| Eastwood, Colum | £32,504.45 | £0.00 | £4,046.35 | £36,550.80 |
| Ennis, Sinead | £26,137.05 | £0.00 | £2,930.05 | £29,067.10 |
| Farry, Stephen | £33,014.53 | £0.00 | £4,637.17 | £37,651.70 |
| Fearon, Megan | £37,729.25 | £0.00 | £4,738.49 | £42,467.74 |
| Fleming-Archibald, Caoimhe | £39,416.74 | £0.00 | £5,345.76 | £44,762.50 |
| Flynn, Orlaithi | £36,940.79 | £0.00 | £4,974.11 | £41,914.90 |
| Ford, David | £37,083.40 | £0.00 | £4,926.75 | £42,010.15 |
| Foster, Arlene | £16,500.00 | £0.00 | £2,069.76 | £18,569.76 |
| Frew, Paul | £40,277.31 | £0.00 | £5,034.85 | £45,312.16 |
| Gildernew, Colm | £22,948.88 | £0.00 | £3,087.06 | £26,035.94 |
| 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 | £43,862.33 | £0.00 | £5,044.59 | £48,906.92 |
| Hale, Brenda | £5,530.59 | £0.00 | £4,286.57 | £9,817.16 |
| Hamilton, Simon | £34,294.48 | £0.00 | £3,350.49 | £37,644.97 |
| Hanna, Claire | £40,267.21 | £0.00 | £4,803.14 | £45,070.35 |
| Hazzard, Chris | £17,695.60 | £0.00 | £4,831.36 | £22,526.96 |
| Hilditch, David | £42,404.07 | £0.00 | £12,380.88 | £54,784.95 |
| Humphrey, William | £44,072.16 | £0.00 | £5,480.71 | £49,552.87 |
| Hussey, Ross | £0.00 | £0.00 | £0.00 | £0.00 |
| Irwin, William | £43,062.82 | £0.00 | £4,582.37 | £47,645.19 |
| Kearney, Declan | £34,116.52 | £0.00 | £4,484.38 | £38,600.90 |
| Kelly, Catherine | £15,115.94 | £0.00 | £1,978.44 | £17,094.38 |
| Kelly, Delores | £36,918.30 | £1,304.35 | £4,020.28 | £42,242.93 |
| Kelly, Gerry | £43,917.38 | £0.00 | £6,166.88 | £50,084.26 |
| 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 | £37,707.23 | £500.00 | £3,992.26 | £42,199.49 |
| Logan, Phillip | £7,931.85 | £0.00 | £860.46 | £8,792.31 |
| Long, Naomi | £38,958.26 | £0.00 | £5,259.54 | £44,217.80 |
| Lunn, Trevor | £41,287.29 | £0.00 | £5,284.51 | £46,571.80 |
| Lynch, Sean | £33,961.79 | £0.00 | £4,492.94 | £38,454.73 |
| Lyons, Gordon | £43,770.87 | £0.00 | £6,164.40 | £49,935.27 |
| Lyttle, Chris | £27,045.05 | £0.00 | £3,761.39 | £30,806.44 |
| Mallon, Nichola | £39,416.74 | £75.00 | £5,345.78 | £44,837.52 |
| Maskey, Alex | £39,416.74 | £0.00 | £5,345.75 | £44,762.49 |
| McAleer, Declan | £41,708.37 | £0.00 | £5,776.64 | £47,485.01 |
| 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 | £42,395.87 | £0.00 | £5,905.90 | £48,301.77 |
| McCartney, Raymond | £37,314.20 | £0.00 | £5,036.74 | £42,350.94 |
| McCausland, Nelson | £8,401.64 | £0.00 | £12,720.64 | £21,122.28 |
| McCrossan, Daniel | £40,712.86 | £0.00 | £3,095.55 | £43,808.41 |
| McElduff, Barry | £20,813.15 | £0.00 | £12,521.11 | £33,334.26 |
| McGlone, Patsy | £37,485.72 | £0.00 | £5,126.17 | £42,611.89 |
| McGrath, Colin | £38,370.65 | £0.00 | £3,630.13 | £42,000.78 |
| McGuigan, Philip | £35,640.47 | £0.00 | £4,720.49 | £40,360.96 |
| McGuinness, Martin | £1,810.42 | £0.00 | £156.00 | £1,966.42 |
| McIlveen, Michelle | £42,810.79 | £0.00 | £4,679.73 | £47,490.52 |
| 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 | £39,387.68 | £0.00 | £4,623.61 | £44,011.29 |
| 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 | £42,285.35 | £0.00 | £5,125.54 | £47,410.89 |
| Milne, Ian | £42,395.87 | £0.00 | £5,905.90 | £48,301.77 |
| 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 | £24,001.97 | £0.00 | £3,198.53 | £27,200.50 |
| Murphy, Conor | £39,363.14 | £0.00 | £5,326.56 | £44,689.70 |
| Nesbitt, Mike | £39,763.57 | £0.00 | £4,621.21 | £44,384.78 |
| Newton, Robin | £23,833.37 | £0.00 | £3,448.39 | £27,281.76 |
| Ni Chuilin, Caral | £42,395.87 | £0.00 | £5,905.90 | £48,301.77 |
| Ó Muilleoir, Máirtín | £39,632.34 | £0.00 | £5,341.91 | £44,974.25 |
| O'Dowd, John | £38,662.24 | £0.00 | £5,568.86 | £44,231.10 |
| O'Neill, Michelle | £44,687.50 | £0.00 | £6,336.78 | £51,024.28 |
| 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 | £43,451.63 | £200.00 | £4,474.06 | £48,125.69 |
| Robinson, George | £43,510.72 | £0.00 | £5,824.83 | £49,335.55 |
| Rogan, Emma | £10,830.62 | £0.00 | £1,245.96 | £12,076.58 |
| 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 | £42,395.87 | £0.00 | £5,905.90 | £48,301.77 |
| Smith, Philip | £8,559.01 | £0.00 | £984.05 | £9,543.06 |
| Stalford, Christopher | £39,406.15 | £0.00 | £4,736.24 | £44,142.39 |
| Stewart, John | £16,146.53 | £0.00 | £1,982.41 | £18,128.94 |
| Storey, Mervyn | £41,308.85 | £0.00 | £4,669.28 | £45,978.13 |
| Sugden, Claire | £36,420.01 | £109.08 | £4,200.76 | £40,729.85 |
| Swann, Robin | £37,433.34 | £118.80 | £4,654.75 | £42,206.89 |
| Weir, Peter | £40,432.37 | £0.00 | £4,185.72 | £44,618.09 |
| Wells, Jim | £43,403.72 | £0.00 | £5,063.16 | £48,466.88 |
| Total | £3,458,418.08 | £4,041.23 | £550,045.56 | £4,012,504.87 |
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.
