Dail Expenses

Dail Expenses for 2010 January to date

(A revised system of expense allowance for members was introduced in 2010)

Jan/Feb     €9,572.98

March       €4,091.17

April         €4,091.17

May         €4091.17

June        €4091.17

July          €4091.17

Clock-in records from 1st March 2010 - 29th Apris 2010  TOTAL ATTENDANCE 26

Dail Expenses 2009

From 1st January 2009 to date

Constituency Travel Allowance                                   €5,290.50

Miscellaneous Expenses Allowance                             €5,286.84

Telephone Allowance                                                €6,085.37

Constituency Office Grant                                            Nil

Constituency Office Maintenance Allownance                €7,956.35

Special Office Maintenance Allowance (UN-vouchec)       €8,444.09

Mobile Phone Claims                                                        0.00

Travel and Subsistence                                            €27,548.35

Committee Travel                                                   €     348.69

Inter-parliaentary Travel                                          €       0.00

Chairpersons Entertainment Allownce                         €       0.00

ISDN Remta; Refund                                               €    939.41