CARLOW COUNTY COUNCIL :
MEMBERS EXPENSES
April to June 2015
Note 1
Representational Payments are subject to Income Tax, PRSI, USC Charge and Pension Deductions.
Note 2
Part of the Cathaoirleach & Mayor's Allowance is subject to Taxation as per Note 1
Councillor
Conference Domestic Water Charges, Carlingford
Anne Ahern
Training AILG Local Economic Development, Limerick
Date Travel € 20th to 22nd March 2015 0.00
7.09
Date Travel € 18th April 2015 180.75
Subsistence € 95.28
Total
276.03
(Taxable)
Total Expenses Councillor
Conference None
7.09
Total
Representational Payment Annual Expense Allowance Mobile Phone
Fergal Browne
Subsistence €
4,141.26 1,061.62 0.00 5,486.00
Date Travel € 0.00
Subsistence € 0.00
Total Foreign Travel None Cathaoirleach Expenses None
Training None
0.00
0.00
0.00
Total
0.00
0.00
0.00
Total
0.00
Date Travel € 0.00
Subsistence € 0.00 0.00
Total Representational Payment Cathaoirleach's Allowance Annual Expense Allowance Mobile Phone Stationery
(Taxable) (Taxable)
Total Expenses Councillor
Conference None
John Cassin
4,141.26 4,999.98 1,020.61 0.00 0.00 10,161.85
Date Travel € 0
Subsistence € 0.00 0.00
Total Training None
Date Travel € 0
Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Jim Deane
Conference Dundalk Tourism, Dundalk
Training LAMA Seminar, Tuam AILG 2nd Annual Conference, Carrickmacross AILG Local Economic Development, Limerick AILG Local Community Development & LCDC's, Sligo
5,318.04
Date Travel € 15th April 2015 203.20
Subsistence € 19.90
Total
223.10
Date Travel € 9th to 11th April 2015 265.82 12th to 14th March 2015 209.66 18th May 2015 187.84 16th May 2015 282.35
Subsistence € 204.27 204.27 95.28 108.99
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Michael Doran
Conference None
4,141.26 1,034.28 142.50
1,558.48 4,141.26 1,061.62 0.00 6,984.46
Date Travel € 0.00
Total
Subsistence € 0.00
0.00
Date Travel € 0.00
Training None
Subsistence € 0.00
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Denis Foley
Conference Dundalk Tourism, Dundalk
Date Travel € 14th to 15th April 2015 220.92
Subsistence € 30.18
Total
251.10
Total Representational Payment Leas - Cathaoirleach's Allowance Attendance on Behalf of the Cathaoirleach IPBMI AGM, 1st May 2015 Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Andy Gladney
Conference Dundalk Tourism, Dundalk
Training AILG 2nd Annual Conference, Carrickmacross LAMA Seminar, Tuam AILG Local Economic Development, Limerick
4,141.26 999.99 145.84 154.11 1,091.17 0.00
Subsistence € 19.90
Total
240.82
Date Travel € 12th to 13th March 2015 219.74 9th to 11th April 2015 272.90 17th to 18th April 2015 205.56
Subsistence € 204.27 190.56 95.28
Total
1,188.31
(Taxable)
4,141.26 1,091.17 0.00 6,661.56
Date Travel € 0.00
Conference None
1,881.65
8,665.12
Total Expenses Councillor
Subsistence € 217.98 217.98 97.18 108.99 95.28
Date Travel € 15th April 2015 220.92
Representational Payment Annual Expense Allowance Mobile Phone
Thomas Kinsella
4,141.26 1,500.00 1,061.62 0.00 6,702.88
Date Travel € 12th to 13th March 2015 230.57 9th to 11th April 2015 283.98 17th to 18th April 2015 205.56 15th to 16th May 2015 300.08 8th to 9th June 2015 124.05
Training AILG 2nd Annual Conference, Carrickmacross LAMA Seminar, Tuam AILG Local Economic Development, Limerick AILG Local Community Development & LCDC's, Sligo AILG Training, Dungarvan
0.00
Subsistence € 0.00 0.00
Total Date Travel € 0.00
Training None
Subsistence € 0.00 0.00
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Walter Lacey
Conference Crime Prevention & Community Safety, Galway
Training AILG Local Community Development & LCDC's, Kilkenny AILG Local Economic Development, Limerick
6,777.49
Date Travel € 8th to 9th May 2015 185.00
Subsistence € 128.89
Total
313.89
Date Travel € 7th May 2015 37.00 17th to 18th April 2015 141.53
Subsistence € 19.90 95.28
Total
293.71
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Attendance on Behalf of the Cathaoirleach Mobile Phone
(Taxable)
Total Expenses Councillor
Conference
4,141.26 1,500.00 1,136.23 0.00
Date Travel €
4,141.26 1,500.00 1,020.61 183.92 0.00 7,453.39 Subsistence €
Arthur McDonald
Dundalk Tourism, Dundalk
15th April 2015
Training AILG 2nd Annual Conference, Carrickmacross LAMA Seminar, Tuam AILG Local Economic Development, Limerick AILG Local Community Development & LCDC's, Sligo AILG Training, Dungarvan
220.31
95.28
Total
315.59
Date Travel € 12th to 13th March 2015 230.57 9th to 11th April 2015 283.98 17th to 18th April 2015 205.48 15th to 16th May 2015 301.26 8th to 9th June 2015 118.14
Subsistence € 204.27 204.27 108.99 128.89 108.99
Total Representational Payment Annual Expense Allowance
Councillor Jennifer Murnane O'Connor
Conference Crime Prevention & Community Safety, Galway
Training AILG 2nd Annual Conference, Carrickmacross AILG Local Economic Development, Limerick AILG Local Community Development, Kilkenny
(Taxable)
0.00
Total Expenses
7,452.31
Date Travel € 8th to 9th May 2015 40.65
Subsistence € 108.99
Total
149.64
Date Travel € 12th to 14th March 2015 200.84 17th to 18th April 2015 177.21 7th May 2015 40.70
Subsistence € 204.27 108.99 19.90
Total
751.91
(Taxable)
Total Expenses Councillor
4,141.26 1,500.00 1,020.61 0.00 7,563.42
Date Travel € 0.00
Conference None
4,141.26 1,100.62
Mobile Phone
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone
Charlie Murphy
1,894.84
Subsistence € 0.00 0.00
Total Date Travel € 0.00
Training None
Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor John Murphy
5,243.08
Date Travel € 0.00
Conference None
4,141.26 1,101.82 0.00
Subsistence € 0.00
Total Date Travel € 0.00
Training None
0.00 Subsistence € 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor Brian O'Donoghue
Training AILG Training, Dungarvan
Conference None
0.00
0.00
Date Travel € 8th to 9th June 2015 177.21
Subsistence € 95.28
Total
272.49
(Taxable)
Total Expenses Councillor
Subsistence €
Total
Representational Payment Annual Expense Allowance Attendance on Behalf of the Cathaoirleach Mobile Phone
William Paton
4,141.26 1,150.24 0.00 5,291.50
Date Travel € 0.00
Conference None
0.00
4,141.26 1,150.24 151.14 227.90 5,943.03
Date Travel € 0.00
Total
Subsistence € 0.00
0.00
Date Travel € 0.00
Training
Subsistence € 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Stationery
(Taxable)
Total Expenses Councillor John Pender
Conference Cross Border Tourism Conference, Dundalk
0.00 4,141.26 1,020.61 0.00 76.04 5,237.91
Date Travel € 14th to 15th April 2015 219.74
Subsistence € 128.89
Total
348.63
Foreign Travel None
0.00
0.00
Total
0.00
Date Travel € 16th to 17th February 2015 318.98 12th to 14th March 2015 230.37 9th to 11th April 2015 271.72 17th to 18th April 2015 190.21 15th May 2015 284.72 8th to 9th June 2015 157.13
Subsistence € 128.89 190.56 190.56 95.28 128.89 95.28
Total
2,282.59
Mayor Carlow Municipal District
Training AILG Local Authority Governance, PPN's etc., Killarney AILG Conference, Carrickmacross LAMA Spring Training Seminar, Tuam AILG Local Economic Development, Limerick AILG Local Community Development & LCDC's, Sligo AILG Local Authority Finance & Housing, Dungarvan
Representational Payment Mayor's Allowance (Carlow Municipal District) Annual Expense Allowance Attendance on Behalf of the Cathaoirleach Mobile Phone
(Taxable) (Taxable)
Total Expenses Councillor Fintan Phelan
Conference None
4,141.26 3,000.00 1,061.62 286.73 0.00 11,120.83
Date Travel € 0.00
Subsistence € 0.00
Total Training None
Date Travel € 0.00
0.00 Subsistence € 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
Total Expenses Councillor William Quinn
Conference None
0.00 4,141.26 997.78 0.00 5,139.04
Date Travel € 0.00
Subsistence € 0.00
Total
0.00
Date Travel € 12th to 14th March 2015 243.37 12th to 13th June 2015 180.38
Subsistence € 204.27 95.28
Total
723.30
Cathaoirleach Muinebheag Municipal District
Training AILG Conference, Carrickmacross AILG Local Authority Finance & Housing, Longford
Representational Payment Cathaoirleach's Allowance (Muinebheag Municipal District) Annual Expense Allowance Mobile Phone Total Expenses
(Taxable) (Taxable)
4,141.26 1,500.00 1,214.86 0.00 7,579.42
