Members' Expenses - Staff Costs 2017 - 2018
Figures for April 2017 - September 2017
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £21,398.52 | £0.00 | £2,896.79 | £24,295.31 |
| Aiken, Steve | £21,500.04 | £0.00 | £2,714.70 | £24,214.74 |
| Allen, Andy | £22,624.98 | £0.00 | £3,169.50 | £25,794.48 |
| Allister, Jim | £23,834.66 | £0.00 | £3,548.99 | £27,383.65 |
| Anderson, Sydney | £1,545.13 | £0.00 | £144.77 | £1,689.90 |
| Armstrong, Kellie | £21,500.04 | £0.00 | £2,915.88 | £24,415.92 |
| Attwood, Alex | £8,602.15 | £0.00 | £17,728.59 | £26,330.74 |
| Bailey, Clare | £18,272.68 | £0.00 | £1,872.07 | £20,144.75 |
| Barton, Rosemary | £18,416.77 | £0.00 | £1,376.03 | £19,792.80 |
| Beattie, Doug | £21,135.12 | £0.00 | £2,284.26 | £23,419.38 |
| Beggs, Roy | £20,256.78 | £0.00 | £2,119.14 | £22,375.92 |
| Bell, Jonathan | £7,729.06 | £0.00 | £8,522.47 | £16,251.53 |
| Boylan, Cathal | £19,232.98 | £0.00 | £2,396.05 | £21,629.03 |
| Boyle, Michaela | £22,624.98 | £0.00 | £2,939.88 | £25,564.86 |
| Bradley, Maurice | £19,926.77 | £0.00 | £3,025.85 | £22,952.62 |
| Bradley, Paula | £22,489.86 | £0.00 | £2,183.22 | £24,673.08 |
| Bradley, Sinead | £20,530.83 | £0.00 | £2,534.75 | £23,065.58 |
| Bradshaw, Paula | £21,500.04 | £0.00 | £2,578.14 | £24,078.18 |
| Buchanan, Keith | £19,135.08 | £0.00 | £2,040.48 | £21,175.56 |
| Buchanan, Thomas | £21,791.52 | £0.00 | £2,696.99 | £24,488.51 |
| Buckley, Jonathan | £3,681.32 | £0.00 | £410.56 | £4,091.88 |
| Bunting, Joanne | £19,441.63 | £0.00 | £2,396.43 | £21,838.06 |
| Butler, Robbie | £21,418.92 | £0.00 | £2,752.62 | £24,171.54 |
| Cameron, Pam | £25,000.02 | £0.00 | £3,573.90 | £28,573.92 |
| Carroll, Gerry | £19,749.96 | £0.00 | £2,586.84 | £22,336.80 |
| Catney,Pat | £17,116.72 | £0.00 | £1,791.67 | £18,908.39 |
| Chambers, Alan | £0.00 | £0.00 | £0.00 | £0.00 |
| Clarke, Trevor | £14,444.38 | £0.00 | £11,174.94 | £25,619.32 |
| Dallat, John | £8,176.06 | £1,000.00 | £1,067.88 | £10,243.94 |
| Dickson, Stewart | £24,000.04 | £0.00 | £3,385.88 | £27,385.92 |
| Dillon, Linda | £21,500.04 | £0.00 | £2,915.86 | £24,415.90 |
| Dobson, Jo-Anne | £8,555.58 | £0.00 | £3,509.35 | £12,064.93 |
| Dolan, Jemma | £13,931.69 | £0.00 | £1,774.56 | £15,706.25 |
| Douglas, Sammy | £2,849.11 | £0.00 | £3,367.46 | £6,216.57 |
| Dunne, Gordon | £22,746.60 | £0.00 | £3,150.26 | £25,896.86 |
| Durkan, Mark H | £20,810.82 | £0.00 | £2,223.34 | £23,034.16 |
| Easton, Alex | £22,885.08 | £0.00 | £2,613.24 | £25,498.32 |
| Eastwood, Colum | £17,729.70 | £0.00 | £2,207.10 | £19,936.80 |
| Ennis, Sinead | £8,428.75 | £0.00 | £950.80 | £9,379.55 |
| Farry, Stephen | £13,249.98 | £0.00 | £1,927.98 | £15,177.96 |
| Fearon, Megan | £19,916.75 | £0.00 | £2,328.19 | £22,244.94 |
| Fleming-Archibald, Caoimhe | £21,500.04 | £0.00 | £2,915.86 | £24,415.90 |
| Flynn, Orlaithi | £19,232.49 | £0.00 | £2,583.41 | £21,815.90 |
| Ford, David | £21,500.04 | £0.00 | £2,915.86 | £24,415.90 |
| Foster, Arlene | £9,000.00 | £0.00 | £1,128.96 | £10,128.96 |
| Frew, Paul | £22,581.84 | £0.00 | £2,646.49 | £25,228.33 |
| Gildernew, Colm | £5,240.58 | £0.00 | £696.36 | £5,936.94 |
| 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 | £24,324.36 | £0.00 | £2,762.44 | £27,086.80 |
| Hale, Brenda | £5,530.59 | £0.00 | £4,286.57 | £9,817.16 |
| Hamilton, Simon | £18,706.08 | £0.00 | £1,827.54 | £20,533.62 |
| Hanna, Claire | £22,778.04 | £0.00 | £2,776.68 | £25,554.72 |
| Hazzard, Chris | £17,695.60 | £0.00 | £4,831.36 | £22,526.96 |
| Hilditch, David | £24,000.00 | £0.00 | £3,385.92 | £27,385.92 |
| Humphrey, William | £23,466.91 | £0.00 | £2,972.66 | £26,439.57 |
| Hussey, Ross | £0.00 | £0.00 | £0.00 | £0.00 |
| Irwin, William | £23,279.57 | £0.00 | £2,737.02 | £26,016.59 |
| Kearney, Declan | £20,671.62 | £0.00 | £2,760.13 | £23,431.75 |
| Kelly, Catherine | £3,541.66 | £0.00 | £478.14 | £4,019.80 |
| Kelly, Delores | £19,210.00 | £1,304.35 | £2,098.73 | £22,613.08 |
| Kelly, Gerry | £24,375.00 | £0.00 | £3,456.43 | £27,831.43 |
| 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 | £20,567.58 | £0.00 | £2,177.56 | £22,745.14 |
| Logan, Phillip | £7,931.85 | £0.00 | £860.46 | £8,792.31 |
| Long, Naomi | £21,249.96 | £0.00 | £2,868.84 | £24,118.80 |
| Lunn, Trevor | £22,520.34 | £0.00 | £2,882.46 | £25,402.80 |
| Lynch, Sean | £15,540.30 | £0.00 | £2,062.00 | £17,602.30 |
| Lyons, Gordon | £23,625.00 | £0.00 | £3,315.42 | £26,940.42 |
| Lyttle, Chris | £16,797.30 | £0.00 | £2,303.99 | £19,101.29 |
| Mallon, Nichola | £21,500.04 | £0.00 | £2,915.88 | £24,415.92 |
| Maskey, Alex | £21,500.04 | £0.00 | £2,915.85 | £24,415.89 |
| McAleer, Declan | £22,750.02 | £0.00 | £3,150.89 | £25,900.91 |
| 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 | £23,125.02 | £0.00 | £3,221.40 | £26,346.42 |
| McCartney, Raymond | £21,249.96 | £0.00 | £2,868.84 | £24,118.80 |
| McCausland, Nelson | £8,401.64 | £0.00 | £12,720.64 | £21,122.28 |
| McCrossan, Daniel | £21,415.56 | £0.00 | £1,675.99 | £23,091.55 |
| McElduff, Barry | £20,813.15 | £0.00 | £12,521.11 | £33,334.26 |
| McGlone, Patsy | £20,043.64 | £0.00 | £2,933.78 | £22,977.42 |
| McGrath, Colin | £20,943.85 | £0.00 | £2,010.18 | £22,954.03 |
| McGuigan, Philip | £17,827.97 | £0.00 | £2,310.19 | £20,138.16 |
| McGuinness, Martin | £1,810.42 | £0.00 | £156.00 | £1,966.42 |
| McIlveen, Michelle | £23,351.34 | £0.00 | £2,552.58 | £25,903.92 |
| 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 | £21,470.98 | £0.00 | £2,651.65 | £24,122.63 |
| 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 | £23,124.99 | £0.00 | £2,939.85 | £26,064.84 |
| Milne, Ian | £23,125.02 | £0.00 | £3,221.40 | £26,346.42 |
| 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 | £6,293.67 | £0.00 | £807.83 | £7,101.50 |
| Murphy, Conor | £14,063.17 | £0.00 | £1,883.97 | £15,947.14 |
| Nesbitt, Mike | £21,689.22 | £0.00 | £2,520.66 | £24,209.88 |
| Newton, Robin | £13,000.02 | £0.00 | £1,880.94 | £14,880.96 |
| Ni Chuilin, Caral | £23,125.02 | £0.00 | £3,221.40 | £26,346.42 |
| Ó Muilleoir, Máirtín | £21,924.04 | £0.00 | £2,951.21 | £24,875.25 |
| O'Dowd, John | £21,663.33 | £0.00 | £2,946.57 | £24,609.90 |
| O'Neill, Michelle | £24,375.00 | £0.00 | £3,456.43 | £27,831.43 |
| Overend, Sandra | £7,045.52 | £0.00 | £2,413.40 | £9,458.92 |
| Palmer, Jenny | £6,058.78 | £0.00 | £636.10 | £6,694.88 |
| Poots, Edwin | £23,933.03 | £0.00 | £2,468.55 | £26,401.58 |
| Robinson, George | £23,733.12 | £0.00 | £3,177.18 | £26,910.30 |
| Rogan, Emma | £2,601.47 | £0.00 | £301.39 | £2,902.86 |
| 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 | £23,125.02 | £0.00 | £3,221.40 | £26,346.42 |
| Smith, Philip | £8,559.01 | £0.00 | £984.05 | £9,543.06 |
| Stalford, Christopher | £21,489.45 | £0.00 | £2,576.49 | £24,065.94 |
| Stewart, John | £0.00 | £0.00 | £0.00 | £0.00 |
| Storey, Mervyn | £22,532.10 | £0.00 | £2,546.88 | £25,078.98 |
| Sugden, Claire | £19,124.22 | £0.00 | £2,236.55 | £21,360.77 |
| Swann, Robin | £19,662.53 | £0.00 | £2,466.65 | £22,129.18 |
| Weir, Peter | £22,054.02 | £0.00 | £2,365.92 | £24,419.94 |
| Wells, Jim | £25,000.02 | £0.00 | £3,010.86 | £28,010.88 |
| Total | £1,930,112.31 | £2,304.35 | £350,314.41 | £2,282,731.07 |
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.
