CARLOW COUNTY COUNCIL : Note 1 Note 2 Councillor
MEMBERS EXPENSES
April to June 2016
Representational Payments are subject to Income Tax, PRSI, USC Charge and Pension Deductions. Part of the Cathaoirleach & Mayor's Allowance is subject to Taxation as per Note 1 Conference
Anne Ahern
Finance Act Conference, Clonakilty
Date Travel € Subsistence € 4th to 6th March 2016 297.71 235.99
Total Training LAMA Spring Training Seminar, Sligo AILG Annual Conference, Buncrana
Date Travel € Subsistence € 31st March to 2nd April 2016 295.35 202.38 5th to 7th May 2016 418.81 216.39
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Fergal Browne
533.70
1,132.93 4,141.26 1,462.16 0.00 0.00 7,270.05
Date Travel € Subsistence € 0.00 0.00
Conference None
Total Training LAMA Spring Training Seminar, Sligo
0.00
Date Travel € Subsistence € 31st March to 2nd April 2016 226.63 202.38
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
429.01 4,141.26 1,407.48 0.00 0.00
Total Expenses Councillor John Cassin
Conference None
5,977.75
Date Travel € Subsistence € 0.00 0.00
Total
0.00
Mayor Carlow Municipal District
Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mayor's Allowance (Carlow Municipal District) Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Jim Deane
Conference Cross Border Tourism, Carlingford, Co. Louth
LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Annual Conference, Buncrana AILG Training on Local Authority Cultural Services, Killarney
4,141.26 1,462.16 3,000.00 0.00 0.00 8,603.42
Date Travel € Subsistence € 19th to 20th April 2016 236.28 110.99
Total Training
0.00
347.27
Date Travel € Subsistence € 31st March to 2nd April 2016 289.44 202.38 13th to 15th April 2016 141.77 202.38 5th to 7th May 2016 406.40 202.38 19th to 20th May 2016 285.90 110.99
Total Representational Payment Annual Expense Allowance Mobile Phone
(Taxable)
1,841.64 4,141.26 1,462.16 0.00
Councillor Michael Doran
Members Stationery
174.01
Total Expenses
7,966.34
Date Travel € Subsistence € 0.00 0.00
Conference None
Total
Date Travel € Subsistence € 0.00 0.00
Training None
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Denis Foley
0.00
Conference Mental Health & Suicide Awarenesss Conference, Dungarvan
0.00 4,141.26 2,000.00 1,462.16 0.00 0.00 7,603.42
Date Travel € Subsistence € 19th to 20th February 2016 125.23 110.99
Total
236.22
Cathaoirleach Muinebheag Municipal District
Training LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Annual Conference, Buncrana AILG Training on Local Authority Cultural Services, Killarney
Date Travel € Subsistence € 31st March to 2nd April 2016 308.35 202.38 13th to 15th April 2016 151.22 202.38 5th to 7th May 2016 424.09 235.99 19th to 20th May 2016 268.18 125.00
Total
1,917.59
125.23
33.61
IPB AGM of IPBMI, Dublin
29th April 2016
Total Representational Payment Cathaoirleach's Allowance (Muinebheag Municipal District) Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Andy Gladney
Conference Cross Border Tourism, Carlingford, Co. Louth
Date Travel € Subsistence € 19th to 20th April 2016 251.64 110.99
Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor
Conference None
1,392.65 4,141.26 1,501.56 0.00 0.00 7,398.10
Date Travel € Subsistence € 0.00 0.00
Total Training None
362.63
Date Travel € Subsistence € 20th April 2016 80.34 19.60 31st March to 2nd April 2016 308.35 202.38 13th to 15th April 2016 151.63 235.99 19th to 20th May 2016 269.36 125.00
Total
Thomas Kinsella
4,141.26 1,500.00 1,501.56 0.00 0.00 9,455.47
Total Training AILG Training on Safety Services in Local Authorities,Dooleys Hotel, Waterford. LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Training on Local Authority Cultural Services, Killarney
158.84
Date Travel € 0.00
0.00 Subsistence € 0.00
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Walter Lacey
0.00 4,141.26 2,000.00 1,561.14 0.00 0.00 7,702.40
Date Travel € Subsistence € 0.00 0.00
Conference None
Total
0.00
Date Travel € Subsistence € 0.00 0.00
Training None
Total
0.00
On behalf of the Cathaoirleach St. Patrick's Day, New York
14th to 19th March 2015
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
92.50
703.08
Total
795.58
(Taxable)
Total Expenses Councillor Arthur McDonald
Conference Cross Border Tourism Conference, Carlingford, Co. Louth
4,141.26 2,000.00 1,407.48 0.00 0.00 8,344.32
Date Travel € Subsistence € 19th to 20th April 2016 252.82 125.00
Total
377.82
Training LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Annual Conference, Buncrana AILG Training on Local Authority Cultural Services, Killarney
Date Travel € Subsistence € 31st March to 2nd April 2016 309.53 202.38 13th to 15th April 2016 145.31 202.38 5th to 7th May 2016 424.74 216.39 19th to 20th May 2016 270.54 144.60
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Jennifer Murnane O'Connor
Date Travel € Subsistence € 0.00 0.00
Conference None
Training LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery Total Expenses Conference
0.00
Date Travel € Subsistence € 31st March to 2nd April 2016 303.62 235.99 13th to 15th April 2016 132.32 202.38
Total
Councillor
4,141.26 1,514.16 202.32 0.00 8,151.43
Total
Ken Murnane
1,915.87
(Taxable)
874.31 2,484.76 500.00 365.54 0.00 0.00 4,224.61
Date Travel € Subsistence € 0.00 0.00
Total Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Charlie Murphy
Conference None
(Taxable) (Taxable)
Total Expenses Conference None
0.00
Date Travel € Subsistence € 0.00 0.00
Representational Payment Cathaoirleach's Allowance Annual Expense Allowance Mobile Phone Members Stationery
Councillor
0.00 633.60 0.00 0.00
Date Travel € Subsistence € 0.00 0.00
Total
John Murphy
0.00
633.60
Total Training None
0.00
0.00 4,141.26 4,999.98 1,515.76 0.00 0.00 10,657.00
Date Travel € Subsistence € 0.00 0.00
Total
0.00
Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Brian O'Donoghue
Conference None
Date Travel € Subsistence € 0.00 0.00
Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses
William Paton
Conference None
0.00 4,141.26 1,580.32 277.29 0.00 5,998.87
Date Travel € Subsistence € 0.00 0.00
Total Training None
0.00
Date Travel € Subsistence € 0.00 0.00
Total
Councillor
4,141.26 1,592.92 0.00 0.00 5,734.18
Total Training None
0.00
0.00
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor John Pender
Conference Cross Border Tourism Conference, Carlingford, Co. Louth
Date Travel € Subsistence € 19th to 20th April 2016 242.19 110.99
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Conference None
2,125.58 4,141.26 1,370.97 1,462.16 0.00 245.20 €9,698.35
Total Expenses Councillor
353.18
Date Travel € Subsistence € 18th January 2016 59.07 33.61 20th April 2016 96.87 19.60 31st March to 2nd April 2016 298.89 235.99 13th to 15th April 2016 145.31 202.38 5th to 7th May 2016 414.67 216.39 19th to 20th May 2016 291.81 110.99
Total
Fintan Phelan
4,141.26 1,407.48 0.00 0.00 5,548.74
Total Training HSE Meeting on Mental Health, St. Canice's Hospital, Kilkenny AILG Training on Safety Services in Local Authorities,Dooleys Hotel, Waterford. LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Annual Conference, Buncrana AILG Training on Local Authority Cultural Services, Killarney
0.00
Date Travel € Subsistence € 0.00 0.00
Total
0.00
Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor William Quinn
Conference None
LAMA Spring Training Seminar, Sligo IPI Planning Seminar, Athlone AILG Annual Conference, Buncrana AILG Training on Local Authority Cultural Services, Killarney
4,141.26 1,377.04 0.00 0.00 5,518.30
Date Travel € Subsistence € 0.00 0.00
Total Training
0.00
0.00
Date Travel € Subsistence € 31st March to 2nd April 2016 250.68 235.99 14th to 15th April 2016 138.75 216.39 5th to 7th May 2016 340.94 216.39 19th to 20th May 2016 217.38 235.99
Total Representational Payment Leas - Cathaoirleach's Allowance Annual Expense Allowance Mobile Phone Members Stationery Total Expenses
(Taxable)
1,852.51 4,141.26 999.99 1,666.48 0.00 189.44 8,849.68
