Members' Expenses - Staff Costs 2018 - 2019
Figures for April 2018 - March 2019
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £32,157.95 | £1,000.00 | £4,117.05 | £37,275.00 |
| Aiken, Steve | £43,500.00 | £0.00 | £5,450.64 | £48,950.64 |
| Allen, Andy | £38,267.99 | £0.00 | £3,903.74 | £42,171.73 |
| Allister, Jim | £47,985.37 | £0.00 | £6,059.18 | £54,044.55 |
| Armstrong, Kellie | £38,392.86 | £0.00 | £5,173.68 | £43,566.54 |
| Bailey, Clare | £37,641.62 | £65.00 | £4,751.62 | £42,458.24 |
| Barton, Rosemary | £39,750.00 | £0.00 | £3,443.88 | £43,193.88 |
| Beattie, Doug | £43,020.97 | £0.00 | £5,463.66 | £48,484.63 |
| Beggs, Roy | £40,967.88 | £0.00 | £4,214.52 | £45,182.40 |
| Blair, John | £24,364.51 | £0.00 | £3,143.67 | £27,508.18 |
| Boylan, Cathal | £45,405.07 | £0.00 | £6,066.56 | £51,471.63 |
| Boyle, Michaela | £44,036.00 | £0.00 | £5,947.93 | £49,983.93 |
| Bradley, Maurice | £40,500.00 | £0.00 | £5,289.10 | £45,789.10 |
| Bradley, Paula | £47,469.60 | £0.00 | £4,725.36 | £52,194.96 |
| Bradley, Sinead | £38,909.27 | £360.00 | £4,638.73 | £43,908.00 |
| Bradshaw, Paula | £39,236.51 | £0.00 | £4,860.98 | £44,097.49 |
| Buchanan, Keith | £36,149.92 | £0.00 | £3,741.91 | £39,891.83 |
| Buchanan, Thomas | £46,050.39 | £0.00 | £6,475.31 | £52,525.70 |
| Buckley, Jonathan | £2,932.95 | £750.00 | £296.66 | £3,979.61 |
| Bunting, Joanne | £39,804.58 | £0.00 | £4,888.26 | £44,692.84 |
| Butler, Robbie | £43,337.76 | £0.00 | £5,520.36 | £48,858.12 |
| Cameron, Pam | £42,736.58 | £1,500.00 | £5,957.01 | £50,193.59 |
| Carroll, Gerry | £40,000.08 | £0.00 | £5,194.92 | £45,195.00 |
| Catney,Pat | £41,621.76 | £0.00 | £4,337.28 | £45,959.04 |
| Chambers, Alan | £28,764.13 | £0.00 | £2,935.10 | £31,699.23 |
| Clarke, Trevor | £37,904.31 | £0.00 | £4,621.01 | £42,525.32 |
| Dallat, John | £42,811.16 | £0.00 | £5,714.94 | £48,526.10 |
| Dickson, Stewart | £49,250.04 | £0.00 | £6,933.96 | £56,184.00 |
| Dillon, Linda | £43,696.42 | £0.00 | £5,828.47 | £49,524.89 |
| Dolan, Jemma | £43,024.31 | £0.00 | £5,647.38 | £48,671.69 |
| Dunne, Gordon | £34,785.75 | £500.00 | £4,860.37 | £40,146.12 |
| Durkan, Mark H | £39,140.55 | £91.10 | £4,009.10 | £43,240.75 |
| Easton, Alex | £45,770.16 | £0.00 | £5,117.28 | £50,887.44 |
| Eastwood, Colum | £35,459.40 | £0.00 | £4,341.36 | £39,800.76 |
| Ennis, Sinead | £43,000.08 | £0.00 | £4,758.86 | £47,758.94 |
| Farry, Stephen | £45,383.65 | £0.00 | £6,150.32 | £51,533.97 |
| Fearon, Megan | £43,250.04 | £0.00 | £5,805.97 | £49,056.01 |
| Fleming-Archibald, Caoimhe | £43,500.00 | £0.00 | £5,853.10 | £49,353.10 |
| Flynn, Orlaithi | £35,650.72 | £0.00 | £4,703.69 | £40,354.41 |
| Ford, David | £18,112.89 | £0.00 | £12,593.52 | £30,706.41 |
| Foster, Arlene | £31,270.81 | £0.00 | £4,038.22 | £35,309.03 |
| Frew, Paul | £44,932.44 | £0.00 | £6,122.16 | £51,054.60 |
| Gildernew, Colm | £39,420.63 | £0.00 | £5,250.50 | £44,671.13 |
| Givan, Paul | £48,556.66 | £0.00 | £6,368.89 | £54,925.55 |
| Hamilton, Simon | £34,305.81 | £0.00 | £3,252.50 | £37,558.31 |
| Hanna, Claire | £42,683.63 | £0.00 | £5,164.22 | £47,847.85 |
| Hilditch, David | £31,285.40 | £960.00 | £4,040.95 | £36,286.35 |
| Humphrey, William | £49,452.60 | £0.00 | £5,946.60 | £55,399.20 |
| Irwin, William | £47,307.95 | £0.00 | £5,689.86 | £52,997.81 |
| Kearney, Declan | £39,452.92 | £0.00 | £4,292.05 | £43,744.97 |
| Kelly, Catherine | £31,375.02 | £0.00 | £4,154.66 | £35,529.68 |
| Kelly, Dolores | £43,208.69 | £0.00 | £4,728.30 | £47,936.99 |
| Kelly, Gerry | £45,811.03 | £0.00 | £6,287.46 | £52,098.49 |
| Lockhart, Carla | £41,540.52 | £450.00 | £4,321.93 | £46,312.45 |
| Long, Naomi | £41,193.13 | £0.00 | £4,529.08 | £45,722.21 |
| Lunn, Trevor | £46,401.83 | £0.00 | £6,033.35 | £52,435.18 |
| Lynch, Sean | £43,000.08 | £0.00 | £5,758.82 | £48,758.90 |
| Lyons, Gordon | £48,000.00 | £0.00 | £6,698.91 | £54,698.91 |
| Lyttle, Chris | £44,831.16 | £0.00 | £6,103.08 | £50,934.24 |
| Mallon, Nichola | £42,092.48 | £0.00 | £6,590.12 | £48,682.60 |
| Maskey, Alex | £43,500.00 | £0.00 | £5,853.10 | £49,353.10 |
| McAleer, Declan | £41,458.30 | £0.00 | £5,662.84 | £47,121.14 |
| McCann, Fra | £45,732.83 | £0.00 | £6,240.22 | £51,973.05 |
| McCartney, Raymond | £38,498.10 | £0.00 | £5,036.70 | £43,534.80 |
| McCrossan, Daniel | £42,978.82 | £0.00 | £2,870.65 | £45,849.47 |
| McGlone, Patsy | £40,846.24 | £0.00 | £4,155.01 | £45,001.25 |
| McGrath, Colin | £43,107.42 | £0.00 | £3,526.80 | £46,634.22 |
| McGuigan, Philip | £43,000.08 | £0.00 | £5,758.81 | £48,758.89 |
| McIlveen, Michelle | £46,702.68 | £0.00 | £5,032.32 | £51,735.00 |
| McNulty, Justin | £36,252.45 | £420.00 | £4,260.30 | £40,932.75 |
| Middleton, Garry | £46,374.96 | £0.00 | £5,230.93 | £51,605.89 |
| Milne, Ian | £42,839.12 | £0.00 | £14,256.79 | £57,095.91 |
| Mullan, Karen | £42,078.49 | £0.00 | £5,585.64 | £47,664.13 |
| Murphy, Conor | £45,500.04 | £0.00 | £6,228.85 | £51,728.89 |
| Nesbitt, Mike | £43,973.04 | £0.00 | £5,054.16 | £49,027.20 |
| Newton, Robin | £10,054.36 | £400.00 | £1,053.51 | £11,507.87 |
| Ni Chuilin, Caral | £40,909.24 | £0.00 | £5,530.57 | £46,439.81 |
| Ó Muilleoir, Máirtín | £40,136.76 | £0.00 | £5,298.74 | £45,435.50 |
| O'Dowd, John | £39,929.04 | £0.00 | £5,825.14 | £45,754.18 |
| O'Neill, Michelle | £48,999.96 | £0.00 | £6,886.93 | £55,886.89 |
| Poots, Edwin | £47,074.44 | £0.00 | £4,802.00 | £51,876.44 |
| Robinson, George | £47,466.24 | £0.00 | £6,281.52 | £53,747.76 |
| Rogan, Emma | £30,657.74 | £0.00 | £3,048.64 | £33,706.38 |
| Sheehan, Pat | £36,484.00 | £0.00 | £4,854.75 | £41,338.75 |
| Sheerin, Emma | £2,930.10 | £0.00 | £357.10 | £3,287.20 |
| Stalford, Christopher | £43,500.00 | £0.00 | £5,225.74 | £48,725.74 |
| Stewart, John | £41,830.06 | £0.00 | £5,059.40 | £46,889.46 |
| Storey, Mervyn | £44,050.93 | £157.44 | £4,890.86 | £49,099.23 |
| Sugden, Claire | £33,441.83 | £214.22 | £3,126.10 | £36,782.15 |
| Swann, Robin | £45,477.58 | £0.00 | £5,615.64 | £51,093.22 |
| Weir, Peter | £40,525.61 | £0.00 | £4,402.18 | £44,927.79 |
| Wells, Jim | £42,273.69 | £0.00 | £5,230.06 | £47,503.75 |
| Total | £3,678,450.17 | £6,867.76 | £471,150.10 | £4,156,468.03 |
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.
