Members' Expenses - Staff Costs 2018 - 2019
Figures for April 2018 - December 2018
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £22,220.45 | £565.00 | £2,830.08 | £25,615.53 |
| Aiken, Steve | £32,625.00 | £0.00 | £4,087.98 | £36,712.98 |
| Allen, Andy | £27,643.01 | £0.00 | £1,707.87 | £29,350.88 |
| Allister, Jim | £35,610.37 | £0.00 | £4,670.81 | £40,281.18 |
| Armstrong, Kellie | £27,517.86 | £0.00 | £3,943.40 | £31,461.26 |
| Bailey, Clare | £28,226.09 | £65.00 | £3,562.75 | £31,853.84 |
| Barton, Rosemary | £29,812.50 | £0.00 | £2,582.91 | £32,395.41 |
| Beattie, Doug | £32,895.97 | £0.00 | £4,141.38 | £37,037.35 |
| Beggs, Roy | £30,725.91 | £0.00 | £3,160.89 | £33,886.80 |
| Blair, John | £13,739.53 | £0.00 | £1,727.43 | £15,466.96 |
| Boylan, Cathal | £34,717.57 | £0.00 | £4,638.59 | £39,356.16 |
| Boyle, Michaela | £33,388.11 | £0.00 | £4,527.40 | £37,915.51 |
| Bradley, Maurice | £30,375.00 | £0.00 | £3,966.82 | £34,341.82 |
| Bradley, Paula | £35,602.20 | £0.00 | £3,544.02 | £39,146.22 |
| Bradley, Sinead | £27,902.42 | £0.00 | £3,371.66 | £31,274.08 |
| Bradshaw, Paula | £28,412.18 | £0.00 | £3,582.35 | £31,994.53 |
| Buchanan, Keith | £28,105.99 | £0.00 | £2,925.35 | £31,031.34 |
| Buchanan, Thomas | £35,058.47 | £0.00 | £4,847.17 | £39,905.64 |
| Buckley, Jonathan | £0.00 | £0.00 | £0.00 | £0.00 |
| Bunting, Joanne | £32,135.94 | £0.00 | £3,984.57 | £36,120.51 |
| Butler, Robbie | £32,503.32 | £0.00 | £4,140.27 | £36,643.59 |
| Cameron, Pam | £36,760.78 | £0.00 | £5,167.16 | £41,927.94 |
| Carroll, Gerry | £29,624.94 | £0.00 | £3,825.72 | £33,450.66 |
| Catney,Pat | £31,216.32 | £0.00 | £3,252.96 | £34,469.28 |
| Chambers, Alan | £19,153.27 | £0.00 | £1,797.33 | £20,950.60 |
| Clarke, Trevor | £28,935.81 | £0.00 | £3,533.68 | £32,469.49 |
| Dallat, John | £32,123.66 | £0.00 | £4,286.97 | £36,410.63 |
| Dickson, Stewart | £36,937.53 | £0.00 | £5,200.47 | £42,138.00 |
| Dillon, Linda | £32,625.00 | £0.00 | £4,389.82 | £37,014.82 |
| Dolan, Jemma | £32,336.81 | £0.00 | £4,219.41 | £36,556.22 |
| Dunne, Gordon | £27,069.27 | £0.00 | £3,797.18 | £30,866.45 |
| Durkan, Mark H | £29,083.11 | £91.10 | £2,990.21 | £32,164.42 |
| Easton, Alex | £34,327.62 | £0.00 | £3,837.96 | £38,165.58 |
| Eastwood, Colum | £26,594.55 | £0.00 | £3,256.02 | £29,850.57 |
| Ennis, Sinead | £32,250.06 | £0.00 | £3,569.15 | £35,819.21 |
| Farry, Stephen | £33,821.17 | £0.00 | £4,557.83 | £38,379.00 |
| Fearon, Megan | £32,437.53 | £0.00 | £4,354.48 | £36,792.01 |
| Fleming-Archibald, Caoimhe | £32,625.00 | £0.00 | £4,389.82 | £37,014.82 |
| Flynn, Orlaithi | £24,963.22 | £0.00 | £3,275.72 | £28,238.94 |
| Ford, David | £18,112.89 | £0.00 | £12,593.52 | £30,706.41 |
| Foster, Arlene | £21,083.32 | £0.00 | £2,704.24 | £23,787.56 |
| Frew, Paul | £33,699.33 | £0.00 | £4,591.62 | £38,290.95 |
| Gildernew, Colm | £30,441.48 | £0.00 | £4,046.80 | £34,488.28 |
| Givan, Paul | £36,382.66 | £0.00 | £5,180.66 | £41,563.32 |
| Hamilton, Simon | £28,363.23 | £0.00 | £2,716.58 | £31,079.81 |
| Hanna, Claire | £32,031.21 | £0.00 | £4,156.06 | £36,187.27 |
| Hilditch, David | £21,347.90 | £960.00 | £2,753.98 | £25,061.88 |
| Humphrey, William | £37,089.45 | £0.00 | £4,459.95 | £41,549.40 |
| Irwin, William | £35,455.42 | £0.00 | £4,518.80 | £39,974.22 |
| Kearney, Declan | £28,702.93 | £0.00 | £3,136.66 | £31,839.59 |
| Kelly, Catherine | £20,687.52 | £0.00 | £2,726.69 | £23,414.21 |
| Kelly, Dolores | £32,458.67 | £0.00 | £3,511.06 | £35,969.73 |
| Kelly, Gerry | £34,248.55 | £0.00 | £4,694.97 | £38,943.52 |
| Lockhart, Carla | £31,003.38 | £450.00 | £3,212.91 | £34,666.29 |
| Long, Naomi | £30,505.63 | £0.00 | £3,377.35 | £33,882.98 |
| Lunn, Trevor | £34,444.04 | £0.00 | £4,482.08 | £38,926.12 |
| Lynch, Sean | £32,250.06 | £0.00 | £4,319.12 | £36,569.18 |
| Lyons, Gordon | £36,000.00 | £0.00 | £5,024.19 | £41,024.19 |
| Lyttle, Chris | £33,623.37 | £0.00 | £4,577.31 | £38,200.68 |
| Mallon, Nichola | £31,521.12 | £0.00 | £5,125.21 | £36,646.33 |
| Maskey, Alex | £32,625.00 | £0.00 | £4,389.82 | £37,014.82 |
| McAleer, Declan | £30,145.81 | £0.00 | £4,117.36 | £34,263.17 |
| McCann, Fra | £35,062.47 | £0.00 | £4,848.03 | £39,910.50 |
| McCartney, Raymond | £31,396.63 | £0.00 | £4,135.63 | £35,532.26 |
| McCrossan, Daniel | £32,263.45 | £0.00 | £3,252.57 | £35,516.02 |
| McGlone, Patsy | £30,466.18 | £0.00 | £3,075.43 | £33,541.61 |
| McGrath, Colin | £32,170.70 | £0.00 | £2,556.38 | £34,727.08 |
| McGuigan, Philip | £32,250.06 | £0.00 | £4,319.11 | £36,569.17 |
| McIlveen, Michelle | £35,027.01 | £0.00 | £3,774.24 | £38,801.25 |
| McNulty, Justin | £26,186.58 | £0.00 | £2,949.18 | £29,135.76 |
| Middleton, Garry | £34,781.22 | £0.00 | £3,923.20 | £38,704.42 |
| Milne, Ian | £34,421.34 | £0.00 | £4,727.49 | £39,148.83 |
| Mullan, Karen | £31,390.99 | £0.00 | £4,157.67 | £35,548.66 |
| Murphy, Conor | £34,125.03 | £0.00 | £4,671.64 | £38,796.67 |
| Nesbitt, Mike | £32,979.78 | £0.00 | £3,790.62 | £36,770.40 |
| Newton, Robin | £5,383.75 | £400.00 | £466.08 | £6,249.83 |
| Ni Chuilin, Caral | £35,062.47 | £0.00 | £4,848.03 | £39,910.50 |
| Ó Muilleoir, Máirtín | £29,511.78 | £0.00 | £3,882.50 | £33,394.28 |
| O'Dowd, John | £29,179.05 | £0.00 | £4,502.82 | £33,681.87 |
| O'Neill, Michelle | £36,749.97 | £0.00 | £5,165.20 | £41,915.17 |
| Poots, Edwin | £35,305.83 | £0.00 | £3,605.36 | £38,911.19 |
| Robinson, George | £35,599.68 | £0.00 | £4,711.14 | £40,310.82 |
| Rogan, Emma | £21,814.81 | £0.00 | £2,210.36 | £24,025.17 |
| Sheehan, Pat | £25,734.01 | £0.00 | £3,414.99 | £29,149.00 |
| Sheerin, Emma | £0.00 | £0.00 | £0.00 | £0.00 |
| Stalford, Christopher | £32,625.00 | £0.00 | £3,929.83 | £36,554.83 |
| Stewart, John | £31,634.66 | £0.00 | £3,754.65 | £35,389.31 |
| Storey, Mervyn | £31,812.79 | £0.00 | £3,558.94 | £35,371.73 |
| Sugden, Claire | £23,706.52 | £108.96 | £2,232.82 | £26,048.30 |
| Swann, Robin | £34,178.59 | £0.00 | £4,212.54 | £38,391.13 |
| Weir, Peter | £31,943.76 | £0.00 | £3,362.66 | £35,306.42 |
| Wells, Jim | £32,391.93 | £0.00 | £3,953.56 | £36,345.49 |
| Total | £2,749,482.55 | £2,640.06 | £350,055.20 | £3,102,177.81 |
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.
