CARLOW COUNTY COUNCIL :
MEMBERS EXPENSES
April to June 2017
Representational Payments are subject to Income Tax, PRSI, USC
Note 1
Charge and Pension Deductions. Part of the Cathaoirleach & Mayor's Allowance is subject to
Note 2
Taxation as per Note 1
Councillor Anne Ahern
Conference None
Date Travel € Subsistence € 0.00 0.00
Total Training AILG Training: Community Developments, Westport
Date Travel € Subsistence € 13/05/2017 232.91 119.72
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Fergal Browne
Conference None
AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown
352.63 4,464.47 1,061.62 0.00 0.00 5,878.72
Date Travel € Subsistence € 0.00 0.00
Total Training
0.00
0.00
Date Travel € Subsistence € 6-7/04/2017 175.75 202.38 27-29/04/2017 110.08 202.38
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
690.59 4,464.47 1,061.62 260.16 0.00
Total Expenses Councillor John Cassin
Conference National Planning Framework Conference, Letterkenny
6,476.84
Date Travel € Subsistence € 26-28/05/2017 290.24 220.00
Total Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Jim Deane
Conference NFLA Conference, Newry Cross Border Tourism Conference, Carlingford
AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown
0.00 4,464.47 1,061.62 0.00 0.00 6,036.33
Date Travel € Subsistence € 23-24/03/2017 229.19 125.00 4-5/04/2017 230.37 110.99
Total Training
510.24
695.55
Date Travel € Subsistence € 6-7/04/2017 231.55 202.38 27-29/04/2017 147.68 202.38
Total
Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
783.99
4,464.47 1,061.62 0.00 408.86
Total Expenses Councillor Michael Doran
Conference None
7,414.49
Date Travel € Subsistence € 0.00 0.00
Total Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Denis Foley
Conference None
4,464.47 1,500.00 1,061.62 0.00 0.00
Date Travel € Subsistence € 0.00 0.00
0.00
Date Travel € Subsistence € 29-30/03/2017 99.24 19.60 6-7/04/2017 223.28 202.38 27-29/04/2017 165.40 202.38 12-13/05/2017 232.91 133.73 13/06/2017 22.40 33.61
Total IPB None
0.00
7,026.09
Total Training Local Government Tourism Conference, Enniscorthy AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown AILG Training: Community Development Initiatives, Westport ICSH Leinster Reginal Meeting, Kilkenny
0.00
1,334.93
Date Travel € Subsistence € 0.00 0.00
Total
0.00
Representational Payment Leas Cathaoirleach's Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Andy Gladney
Conference Cross Border Tourism Conference, Carlingford
8,372.80
Date Travel € Subsistence € 4-5/04/2017 251.64 19.60
Total Training AILG Training: National Planning Framework Ireland 2040, Waterford AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown AILG Training: Community Development Initiatives, Westport
Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses
Thomas Kinsella
Conference None
Cathaoirleach Muinebheag Municipal District
1,369.12 4,464.47 1,091.17 0.00 211.37 7,407.37
Date Travel € Subsistence € 0.00 0.00
Total Training None
271.24
Date Travel € Subsistence € 11/02/2017 76.79 19.60 6-8/04/2017 225.65 202.38 27-29/04/2017 164.21 202.38 12-13/05/2017 344.38 133.73
Total
Councillor
4,464.47 1,073.24 1,091.17 0.00 408.99
0.00
Date Travel € Subsistence € 0.00 0.00
Total
0.00
Representational Payment Cathaoirleach's Allowance (Muinebheag Municipal District) SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery Foreign Travel Carlow Association New York for St. Patrick's Day - Subsistence
(Taxable)
1,609.86 1,500.00 1,136.23 0.00 0.00
Date Travel € Subsistence € 14-19/03/2017 681.73 0.00
Total Total Expenses Councillor Walter Lacey
Conference None
Date Travel € Subsistence € 0.00 0.00
Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery Total Expenses
Arthur McDonald
Conference NFLA Conference, Newry Cross Border Tourism Conference, Carlingford
0.00
Date Travel € Subsistence € 0.00 0.00
Total
Councillor
681.73 9,392.29
Total Training None
4,464.47
(Taxable)
0.00 4,464.47 1,500.00 1,020.61 0.00 759.99 7,745.07
Date Travel € Subsistence € 23-24/03/2017 249.28 125.00 4-5/04/2017 251.64 110.99
Total Training Local Government Tourism Conference, Enniscorthy AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown AILG Training: Community Development Initiatives, Westport ICSH Leinster Regional Meeting, Kilkenny Association of Irish Regions, Newtownmountkennedy
Date Travel € Subsistence € 29-30/03/2017 99.24 19.60 6-7/04/2017 225.65 202.38 27-29/04/2017 153.58 202.38 12-13/05/2017 457.74 133.73 13/06/2017 46.78 33.61 25-26/05/2017 192.12 133.73
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor Ken Murnane
Conference NFLA Conference, Newry
1,900.54 4,464.47 1,100.62 0.00 907.95 9,110.49
Date Travel € Subsistence € 23-24/03/2017 248.09 125.00
Total Training Local Government Tourism Conference, Enniscorthy AILG Spring Conference, Ennis LAMA Spring Conference, Gormanstown AILG Training: Community Development Initiatives, Westport Association of Irish Regions, Newtownmountkennedy
736.91
Date Travel € 29-30/03/2017 108.69 6-7/04/2017 236.28 27-29/04/2017 151.22 12-13/05/2017 459.42 25-26/05/2017 187.11
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
373.09 Subsistence € 19.60 202.38 202.38 133.73 133.73
1,834.54 4,464.47 1,061.62 287.29 0.00
Total Expenses Councillor Charlie Murphy
Conference None
8,021.01
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 John Murphy
Conference None
4,464.47 1,101.82 0.00 0.00
Date Travel € Subsistence € 0.00 0.00
0.00
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Cathaoirleach's Allowance Annual Expense Allowance Mobile Phone Members Stationery Foreign Travel Carlow Association New York for St. Patrick's Day - Subsistence
0.00
5,566.29
Total Training None
0.00
(Taxable) (Taxable)
0.00 4,464.47 5,366.20 1,159.69 0.00 0.00
Date Travel € Subsistence € 14-19/03/2017 749.46 0.00
Total Total Expenses Councillor Brian O'Donoghue
Conference None
11,739.82
Date Travel € Subsistence € 0.00 0.00
Total Training LAMA Spring Conference, Gormanstown
Representational Payment Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Total Expenses Councillor
Conference None
185.54 4,464.47 1,150.24 0.00 0.00 5,800.25
Date Travel € Subsistence € 0.00 0.00
Total Training None
0.00
Date Travel € Subsistence € 27-29/04/2017 99.43 86.11
Total
William Paton
749.46
0.00
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery Total Expenses
(Taxable)
0.00 4,464.47 1,020.61 0.00 0.00 5,485.08
Councillor
Conference NFLA Conference, Newry
John Pender
Date Travel € Subsistence € 23-24/03/2017 236.28 139.01
Total Training None
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment SPC Chairpersons Allowance Annual Expense Allowance Mobile Phone Members Stationery
(Taxable)
Councillor
Conference None
Total Training None
0.00
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Mayor's Allowance (Carlow Municipal District) Annual Expense Allowance Mobile Phone Members Stationery Foreign Travel Carlow Association New York for St. Patrick's Day - Subsistence
4,464.47 1,500.00 1,061.62 0.00 0.00
Date Travel € Subsistence € 0.00 0.00
Mayor Carlow Municipal District
0.00
€7,401.38
Total Expenses
Fintan Phelan
375.29
(Taxable)
0.00 4,464.47 3,219.72 997.78 0.00 0.00
Date Travel € Subsistence € 14-19/03/2017 717.78 0.00
Total Total Expenses Councillor William Quinn
Conference None
9,399.75
Date Travel € Subsistence € 0.00 0.00
Total Training None
717.78
0.00
Date Travel € Subsistence € 0.00 0.00
Total Representational Payment Annual Expense Allowance Mobile Phone Members Stationery Total Expenses
(Taxable)
0.00 4,464.47 1,214.86 0.00 0.00 5,679.33
