Please complete this form in black pen
Part 1. Independent member
ame of independent member: ,,S,, Q,,,,,,C' 3 ,,Q,:g,,,
ddress:
elephone Numbers: address:
Part 2. Public Auditor
Name of Public Auditor: .<'\o<\s....JI75( .cc&\......
ddress:
elephone Nurnber:
address: ( orvi
79 }'vja,"r"',(i ,'i )-,.'
1 iPart 3 . Detail s of Funding Received
1 January to 31 Decernber 2016
Total funding received under the Act:
Expenditure (as detailed in attached schedules): a) technical or specialist advice ...... Q.( .1...... b) researchandtraining ...."j.3:'s'.i.<.Q - c) policyfori 'nulation ...J8.3.'.ffi.S7 d) provision of consultants' services .(q.t .!.S.(..:..CX) e) pollingorpublicattitudesampling ...... C1;.!...... f) entettainment t, , z 8 rrl . l C Total expenditure
Balance of funding carried forward:
I confirin that * none of the funding was applied in connection with DAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. @ No other claims for funding have been submitted in relation to this expenditure.
Signature:
Date:
2 Part 4. Details of Expenditure
Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives
Details of Expenditure Amount (€)
n ,- t
Total € n l al. Expenditure on research and traimng
Details of Expenditure Amount (€) R_a_secvc_L,
Th t r.( axi . o,&, ' -,k - A xi i :5't e_,,B"r '] 3 8 a0 6 , -l ,J - - -'
Total € R3\-oo lc. Expendit ure on poli cy f ormul ati on
Details of Expenditure Amount (€)
'rrc -\r - G - :'.:='i"c\' to'\-e2(
(' X4>(',& ( ,"':- R kl'( _LI Foph v,_lc,- _==ors j'
Keff C -i 2 E 3 - e S- %%)
Total € 183 - 9S , Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants
Details of Expenditure Amount (€)
F,. - 3h rsK \ r (--\' r. h cl %r O'y( O%cCX) "> b,/SD -C) C)
Total € (:) , I 5 D - (,) 0 . Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives
Detai}s of Expenditure Amount (€)
('\i (
Total Expenditure on entertainment
Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refres}unents; huicli for OAPs; etc.)
ck C)cr:e_c.(_k"kc,s - I .! - kL - 80 L+O - '-( _"':'u':Jxff:S Qc"'-1(':' W"'"& ""'i %33 'obPc '30 s' !%AD'4PFi r- a, r l"i- 4r' ,2 ac'o'ea' Si-'
Coac ( - (> G =-a '&"ff (50 b-ODaOO.
Sxcwxg u I S 0 19 3 - e,'T_ j- l""x h x krc lk- I S-O . '7 3 R - C)"C!
D" T7lx i S 0 - 22a 1 00 - 3-s.ffl
':Ryc \ Thro mc_l - a_i zN, ( t -iR (;,B - 5%c-G-J - xew -s-_5 Cre_ > - Qk\g_ t 'e--- l fk /- ,7o ' Lt-S
Total € 4 , 487 -2e_ Unit 50, N7teen Business Park, Galway Road, Tuam, Co. Galway CHARTERED ACCOUNTANTS Telephone: 093 521 42 / 521 43 REGISTERED AUDITORS Fax: 093 521 44
Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Miuisterial and Parliamentary Offices Act 1938 as aniended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from
the allowance for the period l January to 31 December 2016 signed by independent member:
Sean Canney
I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit.
Proper accounting records have been kept in respect ofthe said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records.
In my opinion
* The statement of expenditure properly presents the expenditure of the allowance for the period l January to 31 December 2016 and the balance not applied at that date.
* The disbursements have been applied to expenses mising out of parlimnentary activities as defined in section IOH (1) of the Act.
Signature of Auditor: {Vtz '-y,.-'= Nmne of Auditor:
CompanyNmne:
Date:
Also at: Unit 1, McHale Retail Park, Moneen, Castlebar, Co. Mayo
Noel Tyrrell FCA QFA FLIA - Email: [email protected] John M Mellett FCA - Email: [email protected] Registered to carry on audit work and authorrsed to carry on investment business by Chartered Accountants Ireland Sean Canney TD
Expenditure 01/01/2016 - 31/12/2016
Vouched to Invoices/Receipts
Research & Training 938 YES
Policy Formulation 283.95 YES
Provision of Consultants Services 6150 YES
Entertainment 4489.2 YES
11,861.15
2%p I IP Part 5.
Auditor's report to the Standards in Pub}ic Office Commission on statement of expenditure of the annual allowance paid to an independent member
under
The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act").
I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: [Name of independent member]
I have obtained all tlie information and explanations I considered necessary for the purposes of my audit.
Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records.
In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date.
* tlie disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act.
Signature of Auditor: Name of Auditor:
Company Name:
Date:
9 l i gl' i al i
Please compl ete thi s f orm i n black pen
Part 1. Independent member
ame of independent member:
ddress: .Sc.u.w
elephone Numbers: T 5! !E& 3.i address:
Part 2. Public Auditor
Name of Public Auditor:
ddress:
elephone Number: mail address:
1 iPart 3 . Detail s of Funding Recei ved
1 Januai'y to 31 December 2016
Total funding received under the Act:
Expenditure (as detailed in attaclied schedules) a) techmcalorspecialist advi ce .J'F4:l .l"7+:!e2.a51
c) policyformulation .10'l .&A %8!t'3S
f) enteitainment
Total expenditure
Balance of tunding cai'ried forward:
I confirm that none of the funding was applied in comiection with DAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. No other claims for funding liave been submitted in relation to this expenditure. Part 4. Details of Expenditure
Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives
Details of Expenditure Amount (€)
Shcimsr F IM MGAS ot
HFALrM, 9t CjyK%til*k [J:
- ?, % 1% 57-- Expenditure on research and traimng
Details of Expenditure Amount (€)
wyw - Qzc tt 11 ';+oo - m
Pk! - ' - %,';100-CD -l
Em'tUeW tl * - I "'+44- ffl0'-
Total Expenditure on policy formulation
Details ofExpenditure Amount (€)
h6L k LXL[ + - Fti ta i eS I '4aso t'Rffi , &S%4ffitS - !RCX DS G/ f iA L) f Dl E 4."13r -"+S '' - I c a l '- I - - ' - --l "- - " '- - "
$4aXk krH 14SOo -oo '- - I I I I I
I I I I I I I
Total Expenditure on the provision of consultants' services, including the e ement of ublic relations consultants
Details of Expenditure Amount (€)
(, = _ao 5,4 "t!
Total € 34"tFl Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives
Details of Expenditure Amount (€)
t k t tt S t ) & Qf ac - ' i 'r -w # _ + - + 0 - % M Wp % uW M
IN 6uua i - t*i r h (}u - ? - - 711 k + % @ ------J
-* t - t t Os- - + lwc- - i zz r o s- - 6i (>EK _
Total €' ),&& Expenditure on entertainment
Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) / / / / /- / / / / / / / /
Total € Part 5.
Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member
under
The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act").
I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period I January to 31 December 2016 signed by independent member: lNameof independent member'l .M!l!!Ak...C !>!1.!l,.1,Jl%..
I have obtained all the information and explanations I considered necessary for the purposes of my audit.
Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records.
In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date.
* the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act.
Signature of Audi tor( lM C) Please compl ete thi s f orm i n bl ack pen
Part 1. Independent member
Name of Public Auditor:
ddress:
elephone Number: address:
9 jar t 3 . Detail s of Funding Recei ved
I Januai'y to 31 December 2016
Total funding received under tlie Act:
Expenditure (as detailed in attached scliedules) a) techmcal or specialist advice
e) polling or public attitude sampling f) entertaimnent
Total expei'iditure
Balance of A'i nding carried forward:
I confirnn that none of the fiinding was applied in connection with DAil, Seanad, European, presidential or local election expenses or in connection witli referendum expenses. No otlier claims for funding liave been submitted in relation to tliis expenditure. Part 4. Details of Expenditure
Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives
Details of Expenditure Amount (€)
hi I {\ / / I 11-'11
'?u Ll jr-> d"
Total €/ Ib. Expendit ure on research and trai ni ng
Details of Expenditure Amount (€)
RcA, i ' 3 O (, - (Z (,;
Total € Details of Expenditure Amount (€) W IA -' V J;'_y ';'.= { A F Total € Expenditure on the provision of consultants' services, including the en ement of ublic relations consultants Details of Expenditure Amount (€) A)I {)A J?,,'{" Zg[ 0 j-=( - Total € Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) iU R a/ i ' J'> b i .& F Total € Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e,g, School grorip refreshments; luncli for OAPs; etc.) I 7U/4, ,p, '>i G t' Total € Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial axid Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of tl'ie Act, on tlie statement of expenditure 'fi-om the allowance for tlie period l Jamiai'y to 31 December 2016 signed by independent member: I have obtained all the infoimation and explanations I considered necessary for the purposes of my audit. Proper accorinting records liave been kept in respect of tlie said allowance and its disbursement. Tl'ie statement of expenditure is in agreement witli tlie accounting records. In my opinion * the statement of expenditure properly presents the expenditure of tlie allowance for the period l Jatuary to 31 Decen'iber 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. Signature of Auditor: Please complete this form in black pen Part 1. Independent member ame of independent member: Stephen Donnelly...... ddress: Carriage House...... Greystones...... Co. Wicklow...... elepl'ione Numbers: T 01 6184293...... address: [email protected] Part 2. Public Auditor Name of Public Auditor: .7 )*'u*a'3C,,'-i -P",'v.CQ- * ddress: elephone Number: 'y...9.l.7.J'5. C!(..:\C..! 'a'a ---** address: lPart 3 . Detail s of Funding Recei ved IPart 3 . Detail s of Funding Received lJanuar to 31 December 2016 Total fuiiding received under the Act: €3796.72 Amoui ':i t of funding brouglit forward from previous period: €3A4o-54 Expenditure (as detailed in attached schedules): a) technical or specialist advice €269.12 o b) research and training c) policy foimulation €4142.84 o d) provision of consultants' services o e) polling or public attitude sarnpliiig € 77.l4 f) enteitainrnent Total expenditure €4489.10 Balance of funding carried forward: €2748.16. I confirm tliat * none of the funding was applied in connection with IMil, Seanad, European, presidential or local election expenses or m connection with referendum expenses. * No other claims for funding have been submitted in relation to this expenditure. Signature: Date: 2 Ib. Expendit ure on research and trai ni ng Details of Expenditure Amount (€) NA I I I I I Total € 5 Expenditure on policy formulation Details of Expenditure Amount (€) Design for policy document €320 Policy dissemination €3,822.84 Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) NA Total i l€ Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) NA Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; ' I etc.) Party policy meettng €48.74 Refreshments € 8.45 Meeting at Training Event €19.95 Total 1€77,14 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 Jarniaiy to 31 December 2016 signed by independent member: I have obtained all the information and explanations I considered necessary for the ptuposes of my audit. Proper accounting records have beei'i kept in respect of tlie said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 Januaiy to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. The independent member should read the Commission's guidelines and, if necessary, request assistance on completion of the form from the Standards Commission secretariat (see telephone numbers at the end of the page). The independent member should also note the following * sB53ij5 details must be given, under the individual headings, of the actual matters to which the funding was applied; * the completed Statement of Expenditure must be accompanied by a report by a Public Auditor as set out at Part 5 of the form; * the Act provides that no further payment of an allowance under the legislation will be made after 30 April in any year to an independent member who has not furnished a Statement of Expenditure and accompanying Public Auditor's report to the Standards Commission. The completed Statement qf Experxditure and the Public Auditor's report, should reach the Statxdards in Public Qffice Commission, 18 Lr. Leeson Street, Dub(in 2, not {ater than 31 March 201 7. Standards in Public Office Commission: ontact Details: elepl'ione: 01 6395666 sipo(tt(sipo.ie ebsitea 1XMlV.SlpO .le witter: @SIPOClreland MAs mian leat comhfhreagras agus foirmeacha as Gaeilge a tMil le do thoil dean tea ail linn Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: dress: elephone Numbers: address: Part 2. Public Auditor ddress: elephone Number: mail address: 1 Part 4. Details of Expendihire Expendihire on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) Total € Expend'iture on research and traimng Details of Expenditure Amount (€) 9<,ul ,w '?sot -r Ce-r;h 3 6 l -O Total € 3,b,RO Expenditure on policy formulation Detai}s of Expenditure Amount (€) ?vt* c {)xovt< - * cv i Yi sx>z- v ?ocyc '; 14(, LAtzr - wtt< : ?c'ro..rz- ra "'oucs '7)'>c 6, 2 ------" - t ---- ,_<;-o SQS T#i(" ?' ("iL(- EhC s')\ - - > 3, '100 "-' %csc''s e "" /-A-g -- j!/rsrew Krvt w+c 'Exc- s 9oc_ - '?'ffiy 1 2, 500 -- - 4 '- - Total € ,2_0, ';)lr>O Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) P(< (p H sH,c74j l or'a 'S-A rqv 4 S I y 0() r r(" - Cot,sv.,tt ,ror 3 H %L- C-N 31 (, !)0 ?/2 - G>- asu,rt Arr'i or A('(;!- t t,, l , kOO ?! "y G>rssbit,.-r +-'rcors % 1, i CfO -a / '?(! - ( h rasut r P13 Su t ..grnts-'S S t t i k0t) ".:, ,z I } ( 00 (?(R rorsvs t,xt- rwr tbS Aixqus-r l - - -,1-' P(( u t ,rm t ors Sm; b eL - l, lD O ?{l Ccrqsu.t, -rsrrtt> "' ) Or - roacg $ 1, ( ex:> /, I e>r3 ?'9 '- CrWAw,fA'l u;"' ) N e- t'?ir < l l oo ?l " GapS vvrt4 - 7i oTh 'DECE srx-A ! } Total € tl ) soO Expenditure on polling or public attitude sampling in connection with arliamenta debatesorinitiatives Details of Expenditure Amount (€) Total € Expenditure on entertainment Detai}s of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Total € Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 I am reporting, as required by section IOB of the Act, on the statement of expenditure from IIIC:/-t s-rt 872 -MMIX{cf- 70 I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. Signature of Auditor: M Name of Auditor: Company Name: Date: IIBM;llrlm I I]KYmUlll e?'llJn I (l @ i 11111 ik!410 fAhN KWI 111 [! I T I tM I N I Please complete this form in black pen Part 1. Independent member ame of independent member: ddress: eleplione Numbers: a address: Part 2 . Publi c A udit or Name of Public Auditor: ddress: eleplione Number: address: iPart 3 . Detail s of Funding Recei ved 1 Januai'y to 31 December 2016 Total funding received rinder tlie Act: Amount of fiinding broright forward from previous period: ts,, bcrt - c>q €l, tt qz - 8/ 6,> a) teclinical or specialist advice N.I.A . f) entertaimnent Total expenditure -€l i %gl - E/ Balance of fiuiding cariied forward: !, i t , I confinn that * none of tlie fiinding was applied in connection witli IAil, Seanad, European, presidential or local election expenses or in connectron with referenthu'n expenses. @ No other claims for funding liave been submitted in relation to tliis expenditure. Signature: Date: Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection witli legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) a(t ctrrjicoh Creat sp J7f -0 = 21 Total € "f8i .- ,22 lb. Expendit ure on research and trai ni ng Details of Expenditure Amount (€) 2p t cs - 'h€5coqcx z jepi d "iua * -fl M F i,&i!- - 11, Rer>€fieLd - 3tVlE '5 v4'rl'U.hES OIJ /rHt RcQtjcWfi t t e v! r9!'maJi'(!M DF " i4Cr 'RU'b!ldESS 5, ir:q - w3 Total € (,,,111 -' 59 Expenditure on policy formulation Details of Expenditure Amount (€) Total ., I,t Expenditure on the provision of consultants' services, including the en oement of ublic relations consultants Details of Expenditure Amount (€) Total . = ,u/ Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) Total € A[,i Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School grorip refresl'inients; lunch for OAPs; etc.) Total € ! /"/!- Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annua} allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of tlie Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: Name of independent member Tom Fleming I have obtained all the infon'nation and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents tlie expendihire of the allowance for the period 1 Jarmary to 31 December 2016 and tlie balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. ame of Auditor: James Kelliher CompanyName: KelliherO'SlieaLimited,CharteredAccorintants Date: 22nd March 2017 The independent member should read the Cornmission's guidelines and, if necessary, request assistance on completion of the form from the Standards Commission secretariat (see telephone numbers at the end of the page). The independent member should also note the following * details must be given, under the individual headings, of the actual matters to which the funding was applied; * the completed Statement of Expenditure must be accompanied by a report by a Public Auditor as set out at Part 5 of the form; * the Act provides that no further payment of an allowance under the legislation will be made after 30 April in any year to an independent member who has not furnished a Statement of Expenditure and accompanying Public Auditor's report to the Standards Commission. The completed Statement of Expenditure and the Public Auditor's report, should reach the Standards in Public Office Commission, 18 Lr. Leeson Street, Dublin 2, not later than 31 March 2017. Standards in Public Office Commission: ontact Details: elephone: 01 6395666 sipo(isipo.ie ebsite: Witter: @SIPOClreland Mas mian leat comhfiireagras agus foirmeacha as Gaeilge a fMil le do thoil d6an t ail linn Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: Noel Grealish ddress: Carmnore Oranmore Co. Galway. elephone Nurnbers: 091 764807 address: [email protected] Part 2. Public Auditor Name of Public Auditor: Patrick Keogh 1 iPart 3 . Detail s of Fundi ng Recei ved 1 January to 31 December 2016 Total funding received under tlie Act: 35,472.69 Ainount of f unding brought f orward f rom previ ous peri od : 195433-52 Expenditure (as detailed in attached schedules): a) techtucal or specialist advice 246 b) researchandtraimng 2,332.14 c) policyformulation 4,589.37 d) provisionofconsultants services 24,750 e) polling or public attitude sampling f) entertainment Total expenditure 31,917.51 Balance of funding carried forward: 22,988.70 I confirrn that * none of the funding was applied in connection with IAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for funding have been submitted in relation to this expenditure. Signature: Date: Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) 246 Accountancy Fees Total € 246 Expenditure on researeh and traimng Details of Expenditure Amount (€) 2,332.14 Conference Total €2,332.14 lc. Expendit ure on poli cy f ormul ati on Details of Expenditure Amount (€) 4589.37 Policy Formulation Total €4,589.37 Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) Provision of Consultancy Services 24,750 Total €24,750 Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) Total Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshinents; lunch for OAPs; etc.) Total € Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: lName of independent member] I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. Company Name: Date: 9 Please complete this form in black pen Part 1. Independent member ame of independent member: .*..5.tv...... l4q4,5.t.r,4,,i.. ddress: elephone Numbers: address: Part 2. Public Auditor Name of Public Auditor: z@<:<@3H,,,g',fi ddress: elephone Number: address: pr4i!e:4';i< ("r:,Q$fl;,,t.( 3[!1.495§r€- IIE a i [j+,,l.aa i 9 )Part 3. Detail s of Funding Recei ved l January to 31 December 2016 r Total funding received under tlie Act: Ainount of funding brought forward from previous period: Expe,nd.iture (as dffitai.led )n a.ttac!ed schedules): , , O b) researcli and training e) polling or public attitude sampling ...... 5,j.\.Q. f) entertai nment 2/r7 Total expenditure Balance of funding carried forward: Iconfirm that * none of tlie funding was applied in connection with DAil, Seanad, European, presidential or local elcction expenses or in connection with referenduin expcnses. * No other claims for funding have been submitted in re]ation to this expenditure. Signature: Date: r, i(%-,,lTh..li.l.:l{ t,:,""l 10 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) - L t h i Xi( tA- t >t t ou, (_,:.scu_, ;'u r,a_,,r /3:_St4f7S, T/eAD€ (.irJrrgrJ 4@(_;locrE, y ";"/'57(.iA, .//S/"; /' -/) l / 1 c,Z Ot J 706 IW(_ +dt,_- //Ho Z_, / a/!:xtvgi t zit ) < -F:w,qri= cr4t , SM_r_i4t -ts7 r ,4ot.itcE ; i si L b'5t_ ' i:'ar 60( .,tAAl-ADV1C6 4 ""ie !, AL- h! F<:iX?- t u+- n* v ! 6t.n'ri we; 70 r"'aa'/fA4rJ'/CIA-L- A t"[ya- l4_t - '4'TDMl AIA ktf >,< e7C- ,,,(,'l)O / Total ' -7, jf )",2 - Ib. Expenditure on research and trai ni ng Detaus of Expenditure Amount (€) sa'(;_'.fA- 9_fA4b'!!TOo f SP /2_(F5t_:"A! €[__JSI /,q4r7,) ((24 ;,4q7 B 5' 7.) i:(., 476{f /','Ae'.0( _aaa'li ,r'i(7> ('-' Yb" c';'(Ai79 € L_(( i/ i if6%si _S 43'; €L>67 7; /f ' - a Z3'?3 r 'Or !?(';;4tJ'li ii ( 7 /;st5 <_> r_,';r,i,s"r4':6(v'q5 4 """i"'o"a'/ ttaAe--r i a%:_"0"= t c ' cr'7f ,4f 'rr't'.i q o; - f M.'l >'r \ '- 1'9.Q "S- ..A, 5s4z )t ( 4 //V!C7 0i -Ar,, L' /A7 littt .G_.< ";'i L'[ -i<"z"""') t " ";" J<"'r -i' h'C ';o A' -64trst /':L'vL -6tS 3,Ocx > ! Total € 86 92, - lc. Expendit ure on poli cy f ormul ation Details of Expenditure Amount (€) - / ' I 71trDkJ c5 -# 64 t51lnS-E> / ,/ x'a't-4-ri> J 70 f' AH titq')14-6 i'!'a't '-Sa (2,6rl6x_ tat, 6]e1 c) h7- /"- A'"Ck-A'n C" n / O'a"' qiO]) ' J", l - O C-/4l-"'a- /-5j;l'ta€;"' l / Ji4 'sii sg'(', ,,J?7"!/ (,, t r,i rG/l.t04il,<-- S / ,'11 / o -teie_ i 7'2', (eri sr;rti. srt c'tx:;3 Total € ] -f (O 0 / Expenditure on the provision of consultants' services, including the en ement of ublic relations consultants Details of Expenditure Amount (€) X 'K "' A' Vi c'a"':; -3, (Z)1:( ) r kca tarl=T4tJCt _4 :[. IJK 65 Y' A o( eT > Total € 5 ?6E / Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) a' iDOo 12 , r O r) 0042_ r Oti-! tJC , f 4rr i-rtt ee - '4a- ':Z> r (' "') XA FnQ')(l ffF O/- tCl L l hA (3FJ 7otU (;D - j f' .c( ' ,' ri ( -JL -O/A h l l JCt- t Zl ti -( ' """"er __ ' 'an' h _','/ f -A, isP[. tr:Y: ' b se* at*t' i ,: Di psswi4 _: >H 7(;_x ', I O'O ' p,s?Har >l o( IQ uQ>(,_,tc = Av(7t pvi vu ' C-'i gxti -*-i> ri c, i tv'r-o s- % t c__rt osd m= es4,,a t-r'l 4:H PJk - r> 6)'J / - h ( vD /A 9) J (.oo( 6 Total € 5 / B D Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshrnents; lunch for OAPs; etc.) [34rJri t,it5;H-7 /q,>. t,:>o 'l(> 11 Ths t [?mtt - M4 s ia< 335 4 -rrecsi -i a'te -sa Sp+r Qrw_att'-t ;a - * ir-g 6tpq 2- '3 q' / Sa'.zm€tv > 2) i! 5 C'0 l -Me,,wi a, i I ) b fl 0 4x,sroW[e__ - 9'4r; tq,i5au' 38 0- I Total € !{17 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period l January to 31 December 2016 signed by independent member: I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. m)7 0plnlOn * the statement of expenditure properly presents the expenditure of the allowance for the period I January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses out of activities as defined in section IOH(1) of the Act. Signature of Auditor: Name ofA uditor: ( -l- (, 7!, / dl:Jz((,r,py'i4 CompanyName: OSuu- ((,l'Ar/ & /'[1@?J X)!4 'Zf1; Date: 17 Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: ddress: Q elephone Numbers: mail address: Part 2. Public Auditor Name of Public Auditor: ddress: elephone Number: mail address: lPart 3 . Detail s of Fundi ng Received 1 January to 31 December 2016 Total funding received under the Act: Expenditure (as detailed in attached schedules): a) techmcal or specialist advice b) research and training c) policy formulation d) provision of consultants services e) polling or public affitude sampling f) entertainment Total expenditure Balance of funding carried forward: I confirm that * none of the funding was applied in connection with DAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for :tunding have been submitted in relation to this expenditure. Signature: Date: 10 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amgunt (€) / / / /' / ,/ / / / / / / / / ] Total Expenditure on research and training Details of Expenditure Amount (€) / / / x/ / / } i ,/ (' } / }a / / / / / / / / / / / / ,/ / Total € nA C. Expenditure on policy formulation Details of Expenditure Amount (€) Total € h I-h 13 Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) C)cxvrrury a'Soc\5 l '3ow - s Cawm b y:mcab - +/itlaot& e2, hCC) - 5"0 'I Bs t - (> - 4 C) sl zlz B 2, I LX w. l- I - l"1 lii; lp tt, 61 , '6 CC) - OCI'o ' -i ( -- - al Total € 1, [ooo. 6) Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) / / / / / / / ,,l , / ,/ / /' /' ,/ / / / ,/ / / / / /' / / / " / / / / / X Total € sS* Expenditure on entertainment Details of Expenditure Amoupt (€) Nature of event Number attending (e.g. School group refreshrnents; lunch for OAPs; etc.) / / / /' ,/ / / / / / / / / / / / l / ) ,r' / ir zl / / / / / /' / / Total € hlo. Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement witli the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. William Halpin & Co. ameofA uditor: liJ I LLi h %A1 Pi h Statutory Auditors Accountants Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: mail address: Part 2. Public Auditor Name of Public Auditor: ddress: elephone Number: ail address: iPart 3 . Detail s of Funding Recei ved l January to 31 December 2016 Expenditure (as detailed in attached schedules): a) tecluucal or specialist advice b) researclxandtrauung ...r;'(.2-'G.Qi .QQ c) policyforinulati on ...&4!:i .&S7,760 d) provision of consultants' services ...... e) polling or public attitude sampling f) enteitainment Total expenditure Balance of funding carried forward: I confirm that [E'none ofthe funding was applied in connection with IAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. a'No other claims for funding li ave been submitted in relation to this expenditure. Signature: 10 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) Expenditure on research and training Details of Expenditure Amount (€) l I 9i,=emh wk, - Qpb P, ,;2ot6 C;'.zso, o0 I -' -' "'- - - / ' (/ o "- -l- I I I I I I Expenditure on policy formulation Details of Expenditure Amount (€) fR:i Bcv For-sycA 'o,t c e tJk tw ' ,J a -- - N - - (;gk_ p= otjh % , xs b g,ob'S. rao ' I " -' - - !,l " - - -1-- I I I I I I I Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) I I Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details ofExpenditure Amount (€) I I I I I I I I I I I I Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attendiug (e.g. School group refreshmerits; lunch for OAPs; I etc.) I 'k.._(?_, C-C - !) k ' (,, l 2J S& - - '(3 " 11 %,) ao.ol I I Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: [Name ofi ndependent member] ! ;'R'../'.'.N.'f'.."! ':.Y.-.".':!"F...... I have obtained all the information and explanations I considered necessary for the prirposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion the period 1 January to 31 December 2016 and the balance not applied at that date. m di sbursements have been appli ed to expenses ari sing out of parli amentary activities as defined in section IOH(I) of the Act. Signature of Auditor: Name of Auditor: 7,,v- (>r)ttitivsr Company Name: Date: 2 f - 3 20/7 aa - 'J',z"i"'3"5(""y3t'a-']B,\'9J'a:k4!aa"€J"b;S','X'el-y}"'.""'I U'J,'q'7"-ffla'j!;"l"a'aa " "a""t'-i='-'a'a" ! ']T""!'j ffi,%'0kJ[ 7l (@)4 -'r J),;- ,'n!'..!Q.>;1.,y,,,ll,, " j _ i : _:"!]J74Tffl/" __ .,_ 'I,"y- . t 1_,3-= p tut 4.'!M;,, -"'Jj:j_'t7 .. a-5!'1,Q ' Ji')'1). _i """'_!il 'A,o-Jd_i,'q'- )(jj?' F3,"[)= i__)Ce3 p@;@@g:zyi444gzz4@yaB>@4y,UtSgy444y;p_ .(!'JttW_-tiffl'bj[Please]_!'F't)Wffijl3?Jt!-ffiFtrt'5'iTU)Kv'5kQ!!1)'ik%ii(Ni?'tThtimfaffi- compl ete thi s f orm i n black pen AiU(<7)fi:Ue'Jt-fYi"t4'h'li Part 1. Independent member arne of independent member: ddress: ..S.vp7.norgr...... k(L6f!RWj . . (!).. / Part 2. Pubuc Auditor Natne of Public Auditor: ddress: elephone Number: address: Iar t 3. Detail s of Funding Recei ved 1 January to 31 December 2016 Total funding received under the Act: Expenditure (as detailed in attached schedules) a) techmcal or specialist advice .... !'!I. d) provision of consultants' services .....SlQ.-..(i.Q. f) entertainment 1,L145- ') 0 Total expenditure Balance of funding carried forward: I confirm that * none of the funding was applied in connection with Dail, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other clairns for funding have been subrnitted in relation to this expenditure. Signature: Date: Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) Total € f.J(L lb. Expenditure on research and trai ni ng Details of Expenditure Amount ( €) Denis Drew & Martina Drew Research (Programme for 10,117.56 Government, Leaders Questions, Rural Post Offices, Finance Act, Brexit & Processing of Farm Payments,) Dan Kiely Research (Wind Farms, North Kerry Flooding, 4,500.00 Country Development Plant & Rural Settlement) Chanteue Sheehan Reidy Research (Brexit, Apple Tax Issue, 4,835.00 Rural Post Offices, Home Help & Carers, Airport, Budget & Excise) Richard O'Lionard Research (Programme for Government) 2,884.80 Kerry Research Group - Research on Kerry Constituency 5,465.80 issues (Rural Law Enforcement, Fisheries & Agriculture) General Research undertaken for the period January to 3,444.77 December 2016 Total Expenditure on policy formulation Detans of Expenditure Amount (€) 959.65 Rural Planning Policy Formulation Expenditure 468.15 Rural Post Offices Policy Formulation Expenditure Coastal, Fishery & Agriculture Expenditure 305.90 Law Enforcement 17.40 3,618.06 Policy Formulation Expenditure on Government Policy Total Expenditure on the provision of consultants' services, including the en ement of ublic relations consultants Detans of Expenditure Amount (€) 363.00 Joan O=Sullivan & Co. Chartered Accountants- Verifying Statement of Expenditure for 2015 Signs Office (Public Relations) 147.60 Total € 510.60 Expenditure on pouing or public attitude sampling in connection with arliamen debates or initiatives Details of Expenditure Amount (€) Total € /\/{ L Expenditure on entertainment Details of Expenditure Amount ( €) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Dail Group Visit (March) 28 456.30 Advisors Breakfast 3 30.00 Eric O'Neill Group 12 203.40 Active Retirement Group 40 638.00 Miltown 1916 Commemoration Day 11 50.00 Kerry Vintners Association 7 117.80 TOtal €1,495.50 Part 5. Auditor's report to the Standards in Pubuc Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Paruamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Paruamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: lNameofindeperxdent member3 .t!.lLt4AL!..HJ;Pd...';!JW):...... I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expendihire of the allowance for the period l January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. ame of Auditor: [fHv tsa tt'tit7viw' Date: j 3 -3 - 2c>i Please compl ete thi s f orm i n bl ack pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: ail address: Part 2. Public Auditor Name of Public Auditor: .1.(,4.:,,,,,,,,,, ,,,,,, .."d.. 0 ddress: elephone Number: ail address: Reeei'tix ,'aii O ':,l l'lk'Pl l . 'lfi,y:,7) 1 IP t ar 3 . Detail s of Fundi ng Recei ved 1 January to 31 December 2016 Expenditure (as detailed in attached schedules): a) technical or specialist advice b) research and training c) policy formulation d) provision of consultants' services e) polling or public attitude sampling f) entertainment j Total expenditure Balance of funding carried forward: I confirrn that @ none of the funding was applied in connection with DAil, Seanad, European, presidential or local election expenses or in comiection with referendum expenses. * No other claims for funding have been submitted in relation to this expenditure. Signature: Date: l, ==r:] ;= I Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential rliamenta initiatives Details of Expenditure Amount ( €) A ';;,"DrF? (_efE,RS tg': ' [Gq- Total € g_ 7 7 YC ( ,/ Ib, Expenditure on research and training Details of Expenditure Amount ( €) Total € N r L 4 lc. Expendit ure on poli cy f ormul ati on Details of Expenditure Amount ( €) Total € /'// (Q I Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Detaus of Expenditure Amount (€) F'fa? g"rvi c( .. fu - l €"Jc= Lt-O Total € ';:(310 - Lf-O I Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of F,xpenditure Amount (€) Total € /" {{ ,( Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshrnents; lunch for OAPs; etc.) e(= Or€ Qa t.hscotrs A;sc, 5:h t ork (_c'7't 2_ C f+AtUr'(A'. P.( 7 /n ,€ -- o / Total € - e' Part 5. Auditor's report to the Standards in Pubuc Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period I January to 31 December 2016 signed by independent member: lName of independent memberl I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. 9 Statement of Expenditure of "P)arliamentary Activities Allowance" l January 2016 to 31 December 2016 Ministeiial and Parliameniarli Offices Act 1938 as amended by the Oireachtas (Ministerial and Parliarnen Offices) (Amendment) Act, 2014 (the Act) Please complete this form in blaek pen lPart 1 . I ndependent member Name of independerxt member: Michael L,owry T.D. Address: Abbey Road Thurles Co Tipper'ary Telephone Numbersa 0504 23348 Email address: [email protected] lPart 2 . Publi c Ai udit or Name of Public Auditor: Margaret Ryan & Company Certified Public Accountants & Statutory Audit Firm Address: Slievenamon Road Thurles Co Tipperary Telephone Number: 0504 26831 Email address: margaret@)mryancpa.com ."41 (JjfH,,"iiJt".',11 'i'(,,j- "il +7' lPart 3 . Detail s of Funding Recei ved The provisions of the Oireachtas (Ministerial and Parliamentar'y Offices)(Amendment) Act 2014 came into effect fi-om 1 July 2014. 1 Jamiary to 31 December 2016 Total furzding received under the Act: €35,472 Amount of funding hrought forward from previous period: €31,077 Overall total funding available for spending in 2016: €66,549 Expenditure (as detailed in attached scliedules): a) techmcal or specialist advice €O b) research and traimng €5,000 c) policy formulation €O d) provision of consultants' services € 16,920 e) polli ng or pu,blic attitude sampling €O f) entertainment €O Total expenditure €21,920 Balance of funding carried forward: €44,629 I confirm that * none of the ffinding was applied xn connection with DAil, S.eanad, European, presidential or local electicm expenses or in connection witli referendum expenses. * No other cla.ims for funding have been submitted irz relation to tliis expenditure. Signature: Date: xqlzl ii Part 4. Details of Expenditure Expenditure on the provision of technical (ilr specialist advice lilcely to be required in connection with legislative proposals or otential arliamentar*xinitiatives Detail s of Ex endit ure l A mount-( €) Total €O 2 b. Expenditure on research :ind training Details of Expenditure Amount (€) Research&Trainin ______€5,000 Total €5,000 3 C. Expendifure on policy formulation Details of Expenditure Amount (€) Total J 4 Expendiiture on the proviision of consultantts' services, including the engagement of public relations consuliiants Details of Expenditure Amount (€) Public relations €7,00€) ScritWritin __ €9,50O Audit & Accountaincy € 3691 Bank Fees € 2(11 WebsiteHostin €31-1 z 7 ffl w Total €16,920 5 Expenditure on polling oir public attitude sampling in conrieetion with parliamentary debates or initiatives Details of Expenditure Amount (€) Total i ______ 6 r. EX enditure On entertai nment -""'-' l Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Total € O 7 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under T'he Ministerial and Parliamentaiay Offices Act 1938 as amended by The Oireaclitasi (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am repoiting, as required by section 10E3 of the Act, on the statement of expenditure from the allowance for the period 1 January 2016 to 31 December 2016 signed by indepeindent member: Michael Lowry I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting reicords have been kepl: in respect of the said allowance and its disbursement. The slatement of expendituire is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period lJanuary 2016 to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentaxy activities as defined in section 10}I(1)- of the Act. Name of Auditor: Margaret Ryan FCPA Company Name: Margaret Ryan & Company Date: 8 Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: address: Part 2. Public Auditor Name of Public Auditor: ddress: elephone Number: mail address: GM Business Advisors Chartered Accountants 9 Mount Street Crescent Dublin 2 DO2 X326 Ph: O? 6789933 1 IPart 3 . Detail s of Funding Recei ved 1 January to 31 December 2016 Expenditure (as detailed in attached schedules): b)a) tecl'uucalresearch andor specialisttraimng advice x r.(f....,a(7.a.5"..... c) policy forrnulation d) provision of consultants services e) polluig or public attitude sampling f) entertainment Total expenditure Balance of funding carried forward: I confirm that * none of the funding was applied iri connection with IMil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for funding have been subrnitted in relation to this expenditure. Signature: Date: Q ' t(' ;";', " ,; : Part 4. DetaiNs of Expenditure Expendituye on tbe provision of technical or speciaNist adviee likely to be required in eonneetion with legislative proposals or tential rliamenta initiatives Details of Expenditure Amount (€) ' Total € Expenditure on research and trainmg Detai}s of Expenditure Amount (€) a h k L .n J < V", - S" f . fl( ('SJ(} Total € S"ff ,fl( Expendituye on policy formulation Details of Expenditure Amount (€) Total € .,-- I Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants n Details ofExpenditure Amount (€) l'l,Lb?r 3 - E,o / "'!, l //- '- l - -/ U - - [,&,e - E:uQ ,A RL, 1,l'', -1,-'2- ( / " ,/ - f= , - c4 (:$ Qr - - = ,; Q/Q 1,lmi sc ' /q' l- /'), J ! d (, - &'ltt- ,% 7 Total € ff5),0 ' 'lt Expenditure on polling or public attitude sampling in conneetion with arliarnenta debates or initiatives Details of Expendituye Amount (€) REh C , P=';El l 27r 3( / 'b C i\ a'; o - aa,_ "' ll,'3'l'l/ = n YC Total € 3 2} 4,D,${ Expenditure on entertairunent Details of Expenditure Amount (€) Nature of event Ntunber attending (e.g. School group refreshrnents; lunch for OAPs; etc.) ,? G- < eg- & _, 23 3ost " - l =D g'. r 42 € I sx LS" & %a 2< "q jA - LHo t+ W . [.,{ !. li(, &o '1.1 eL. - 8o TotaN € 5ebl'l2a Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from e allowance for the period 1 January to 31 December 2016 signed by independent member: I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period I January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. Signature of Auditor: , ame of Auditor: GM Business Advisors Company Name: CM k ttyess hviaq Chartered Accountants 9 Mount Street Crescent Date: 12. ot- t- ) Dl& Dublin 2 DO2 X326 Ph: 01 6789933 9 Please compl ete thi s f orm i n black pen Part 1. Independent member Nmne of Public Auditor: Martin J McHugh ddress: Martin J McHugh Chartered Certified Accountant@ and Registp':i red l.uditors elephoneNumber: 19 Ml c,.e l s, ,,,,,@ t aaddresS: Ti pperary ll :ra'li al.'lrll ,"'i ' l :lill iili ',.,' J* k 1. 31 MAR 2017 1 IPart 3 . Detail s of Funding Recei ved I January to 31 December 2016 Total funding received under the Act: € 35472.69 Amount of funding brought forward from previous period: €22088.42 Expenditure (as detailed in attached schedules): a) techmcal or specialist advice €91.64 b) researchandtraimng €19035.71 c) policyformulation €11989.51 d) provision of consultants semces €O e) pollrng or public attitude sarnpling €O. f) Entertainrnent €1395.81 32512.67 Total expenditure € 25048.44 Balance of funding carried forward: I confirm that * none of the funding was applied in connection with Dil, Seanad, European, presidential or local election expenses or m connection with referendurn expenses. * No other claims for funding have been submitted iii relation to this expenditure Signature: Date: 2 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential rliamenta initiatives Details of Expenditure Amount (€) Payroll System 91.64 Total € 91.64 Ib. Expendit ure on research and trai ni ng Details of Expenditure Amount (€) € 7950.00 Martin Lonergan Additional Staff for Research Associated Payroll Costs 10545.71 540.00 Hibernian Training Course Total €19035.71 Expenditure on policy formulation Details of Expenditure Amount (€) Renewable Energy Policy - Sligo 400 Policy Group Meetings Cashel 112.50 93.80 Policy Group Planning Fethard Galway Meeting re Policy Planning 178.50 Balllyglass Policy Meeting 305.45 Pro Life Meetings Dublin 200.00 80.00 Life Issues Policy Group 1916 Commemoration Activities 600.00 600.00 RTE x3 93.00 Youghal Policy Planning Taxi Services to briefings, hearings, Dublin 85.85 24.95 Ballykisteen Policy Session 248.55 Cahir House Policy Meetings 32.30 Anneleroy Training Centre 157 Glasson meeting re Gov Formation 451.60 Tipperary Policy Meetings Total ( €3663.50) .(Continued) Expenditure on policy formulation Details of Expenditure Amount (€) ICLN Conference Rome 2357.01 Shamrock Policy Meetings 482.00 , Government Formation Talks 2483.00 TOF Government Formation Talks 1858.00 Rural Independent Group Meetings 1146.00 (€8336.01) Total €11989.51 Expenditure on the provision of consultants' services, including th en ement of ublic relations consultants Details of Expenditure Amount (€) Total € Expenditure on polling or public attitude sampling in eonnection with rliamenta debates or initiatives Details of Expenditure Amount (€) Total € Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refresbments; lunch for OAPs; etc.) School Tours x 3 98 Deputation to Ministers 15 FCI Ireland 7 Road Hauliers 5 Charity & Carers Groups 15 J Donovan Group 6 M Butler Group 8 F Harrington Group 7 T Coleman Group 6 Total €1395.81 Part 5. Auditor's report to the Standards in Public Offlce Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 am reporting, as required by section IOB of the Act, on the statement of expenditure from allowance for the period 1 January to 31 December 2016 signed by independent member: (yameoyi naepenaent member) .ti e:(r('- !'/ ( (sf' M'tf I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit. per accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. m7 0plnlOn * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. eofAud"or: r .rUfi cd Account ant 6 Tipperary APPENDIX Statement of Expenditure The independent member should read tl'ie Commission's guidelines and, if necessary, request assistance on completion of the form from the Standards Commission secretariat (see telephone numbers at the end of the page). The independent member should also note the following * details must be given, under the individual headings, of the actual matters to which the fundirig was applied; * the completed Statement of Expenditure must be accompanied by a report by a Public Auditor as set out at Part 5 of the forrn; * the Act provides that no further payment of an allowance under the legislation will be made after 30 April in any year to an independent member who has not furnished a Statement of Expenditure and accompanying Public Auditor's report to the Standards Comrnission. The completed Stateinetxt of Expenditure and the Public Auditor's report, should reach the Standards in Public Office Commission, 18 Lr. Leeson Street, Dublin 2, not later than 31 March 201 7. Standards in Public Office Commission: ontact Details: elephone: 01 6395666 sipo(,sipo.ie ebsite: WWW.SlDO.le witter: @SIPOClreland MMs mian leat comhfhreagras agus foirmeacha as Gaeilge a fMil le do thoil d6an tea Mil linn Please compl ete this f orm i n black pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: a address: Part 2. Public Auditor Name of Public Auditor: ddress: eleplione Number: a address: iPart 3. Detail s of Funding Recei ved 1 January to 31 December 2016 Total funding received under the Act: Amount of funding brought forward from previous period: Expenditure a) techmcal (as detailedor specialist in attached advice scliedules): c,l , , 0 b) research and traimng ....r.>.i ..61'@. c ) policy formulation ...... !60. d) provi si on of consult ants' servi ces ....Qi.>.".>,. e) polli ng or public atti tude sampling ...3. t .'9>:;.... f) entertainment Total expenditure Balance of funding carried forward: I confirin that * none of the funding was applied in comiection with DAil, Seanad, European, presidential or local election expenses or m connection with referendum expenses. No other claims for funding have been submitted in relation to this expenditure. Signature: Date: Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) - ' "s S ? "'c < Q G,' -(hO € C,(130 Ib. Expenditure on research and trai ni ng Details of Expendtture Amount (€) %v (I:t 8,31 'G- (E:q:q 0" 2,c b { -3 0. ''ssy (kwwg \ - x \ - flc>r) I 1 I I Expenditure on policy formulation Details ofExpendtture I Amount (€) Cc- a EcO l =y-cc (.,Ct'O ! - t m (E h\i q4, 1.&'50 5 C'E 09 ( ,- s(:' E- I \CC) I I I I j I I I I I I I I I 1 I Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expendihire Amount (€) tA w ! k v % tb {, 2 - a( a'-y Total €2,a\3 I Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) 'g ib vt g 0( G- Uc"vm % . '1=G ' (k__f -i 'ebr i o[ L ""0 S o0 ffi< ;v %je5( c%J(, , '6)S( O - , "" -9- GAwl 'l ak . 'Cg %a,_yr__- r- r aio'D € 3,S'Q-S- Expenditure on entertainment Details of Expenditure Nature of event Amount (€) Number attending (e.g. School group refreshments; lunch for OAPs; etc.) ( ( ' ,_,,5h( ct5 ', %-Sa'e6-cszQf RQS - 'Q Cc(XG__(- - LOQ!'c - aCc() LtEll " (,,S 0 k 's(c 3 t i 'bwpr,a t0 so'D ' - ('(y t 1'q5 'O'%C (-.(., 31 0 "kst - '19>k<- h Q yx- b CCkSi5 ( aT(KQ"'[ b L, (,,, '1 - SCi 'c ls -c3 - L\chi (o -b- g t 'k (g - (_ O q 9 tOD I jOtlnW. COmlfflr&ASSOCiaffiS Charteved Certified Accoumams G Statutov') Auditovs Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: Kevin Moran TD I have obtained all tlie inforination and explanations I considered necessary for the purposes of my ari dit. Proper accounting records liave been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement witli the accounting records. John W. Comber FCCA Ilun Rulim, 5 "iuhinn Tcn.tcc.Athlunc, ( n SXlcstmc.itli, N37 FH';'2 Tcl (CQO) {i44417'} L in.nl Lllllll1el.llltl.lSSlllli l[( sli7:eucum 11( I RcgistctcJ.is."iuJituis 111 ltcl.inJ lii tlic Assuu.ititin ul Lli.iitcn:J Lar'mlicJAccuunt.ints T'='ll In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. Name of Auditor: J FCCA Company Name: John W Comber & Associates Date: 3rd April 2017 Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: a address: Part 2. Public Auditor Name of Public Auditor: ddress: elephone Number: address: 1 lPart 3 . Detail s of Funding Recei ved 1 January to 31 December 2016 Total funding received under the Act: ...3,.1,% ..,.Ui2..... Amount of f unding brought f orward f rom previous period : - ?-{- ?a:-5-!- : - 'F?U----- Expae)ndietucrWt (l caasldOertasipleedcl.ianll,atttaadcVhlecdeschedulesA, ...'a4)..a! ,.a(,,, b) research andt rai mng ...... !.'C .ff9 .....,?.,Z!i . .-9.(? cd) pprOollvciysifoO%"ofuclaoInlOsunltants' services .. 'k.i .S95...:9? e) polling or public attitude sampling ...... f) entertainment Total expenditure __()__i _l_2_'___j____(__1____) Balanceoffundingcarriedforward: (7-€4o-b9 I confirrn that @ none of the funding was applied in connection with Dail, Seanad, European, presidential or local election expenses or in coruection with referendum expenses. * No other claims for :tunding have been submitted in relation to this expenditure. Signature: ? ! -=- sAx[ Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) a4ECH J Aorq'ii SeeVi ctS pqq - 63 puh €o':"q Total € t, a-qt - (.5 Expenditure on research and training Details of Expenditure Amount (€) 'HA!2Dth'!al('J, FdZ_ 9kSEAJ?_CJ[(1 lFIC)T (.,b = 'ffl'i Total € (.,(,_ ot 9 Expenditure on policy formulation Details of Expenditure Amount (€) Pz,t i c_x l evEx -T '(s<,.MLi(2R("'q rr ))CA- "3 L, . o o / l 12o - 0 0 Po,t i cq tvisr Total € 2'SL5- o 0 Expenditure on the provision of consultants' services, including the en ement of ublic relations consultants Details of Expenditure Amount (€) Total € Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) 'Eea-ou Tmwh s (%e>vc Svnpt 3(< e I , (, 0 0 - 00 Total € 1 S'OO I f. Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Total € 8 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentai7 0ffices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: lN ame of i ndependent member] C"'Ecl"a' X"" I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. 9 Please complete this form in black pen Part 1. Independent member ame of independent member: Denis Naughten ddress: Abbey Street, Roscornrnon. F42XPO3 elephone Numbers: T 090 66 27557 address: [email protected] Part 2. Public Auditor Nm'ne of Public Auditor: Paddy Keogh Keogh Accountancy Group ddress: Unit 6C, Liosban Business Park, Tuarn Road, Galway. elephone Number: T 091 778690 address: [email protected] 2 9 MAR 2017 1 iPart 3 . Detail s of Fundi ng Recei ved I January to 31 December 2016 Total funding received under the Act: 31,675.97 Ainount of funding brought forward from previous period: N!l Expenditure (as detailed in attached schedules): a) technical or specialist advice 6,516 b) research and traimng c) policyformulation 10,756.07 d) provision of consultants services ...... e) polli ng or public affitude sarnpling ...... f) entertainment Total expenditure 17,272.07 Balance of :tunding carried forward: 14,403.90 I confirnn that none of the funding was applied in connection with Dail, Seanad, European, presidential or local election expenses or in connection with referendum expenses. No other claims for funding have been submitted in relation to this expenditure. 2 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) Specialist Advice 6,270 Accountancy Fees 246 Total €6,516 Expenditure on research and traimng Details of Expenditure Amount (€) Total € Expenditure on policy formulation Details of Expenditure Amount (€) Policy Formulation 10,756.07 Total € 10,756.07 Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) Total € I Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) I Total € I Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshrnents; lunch for OAPs; etc.) Total € Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section 1 0B of the Act, on the statement of expenditure from th[Neaalmloewf0anicnedefporenthdeenptemrioedmbleJra]nuary to 31 December 20l\.,..A.e:b.yAE,epl Henden I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. Tlie statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(l) of the Act. Date The independent member should read the Commission's guidelines and, if necessary, request assistance on completion of the forrn from the Standards Comrnission secretariat (see telephone numbers at the end of the page). The independent member should also note the following * details must be given, under the individual headings, of the actual matters to which the :[unding was applied; * the completed Statement of Expenditure must be accompanied by a report by a Public Auditor as set out at Part 5 of the form; * the Act provides that no further payment of an allowance under the legislation will be made after 30 April in any year to an independent member who has not furnished a Statement of Expenditure arid accompanying Public Auditor's report to the Standards Corrurussion. The completed Statement of Expenditure and the Public Auditor's report, should reach the Statidards in Public Office Commission, 18 Lr. Leeson Street, Dublin 2, not later than 31 March 201 7. Standards in Public Office Commission: ntact Details: 01 6395666 sipo@ sipo.ie @SIPOClreland MAs mian leat comhfhreagras agus foirmeacha as Gaeilge a fMil le do thoil d6an teagmMil linn Please compl ete thi s f orm i n black pen Part 1. Independent member ame of independent member: MRutEEN o' suuivr>x ddress: 3g FRIkFIELD (WE elephone Numbers: a address: Part 2 . Publi c A udit or Name of Public Auditor: ddress: elephone Number: a address: iPart 3 . Detail s of Funding Recei ved 1 January to 31 December 2016 Total funding received under the Act: Amount of funding brought forward from previous period: Expenditure (as detailed in attached schedules): a) technical or specialist advice ....."...... b) research and training ...1,,Q,77!,,,,,, c) policy formulation .....'...... d) provi si onof consult ants' servi ces l.%':..l.:7,':?,:,,%o e) polling or public attitude sampling ...... f) entertainment 1, Ltc'llz a e 3 Total expenditure Balance of funding carried forward: I confirm that * none of the funding was applied in connection with DAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for funding have been submitted in relation to this expenditure. Signature: Date: 2 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) !V / 0, I Total € Expenditure on research and training Details of Expenditure Amount (€) ISS Rcse__o,r"c,lh %r ':.,pes Go,L s m,r t,Oi< I Total € l ,110 Expenditure on policy formulation Details of Expenditure Amount (€) Total € Expenditure on the provision of consultants' services, including the en ement of ublic relations consultants Details of Expenditure Amount (€) PR 7 CowsuJjtza"y work 11, "& ",'1 0 Rc-"y'r =:wy ' = l,WO,L(O g TOtal € 1'4- ,lThl.Ll0 Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives Details of Expenditure Amount (€) Total € Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreslunents; lunch for OAPs; etc.) al"8 600 " - (ror (Lro,,4 10 iL4- /-+,15 i [)' r\r ( (0 0 3 . (:) 3 b:rs.rs,';x 9r G,- o CS" PP o" C ! 'o"f'X, '11 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: I have obtained all the infon'nation and explanations I considered necessary for the puiposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. Tlie statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of tlie Act. Please complete this form in black pen Part 1. Independent member ame of independent member: !,,a,=,y.....e €.ma!4 ddress: elephone Niunbers: address: Part 2. Pubuc Auditor Name of Public Auditor: doG,,.w....Q.'b.(:.!E 4 elephone Number: address: 1 iPart 3. Details of Funding Received } Januaryto31 December20l6 Total funding received under the Act: Expendihire (as detailed in attached schedules) d) provision of consultants senices e) polling or public attitude sampling f) entertainment Total expenditure Balance of funding carried forward: I confimn tbat * none of the funding was applied in connection with DAil, Seanad, European, presidenhal or local election expenses or m connection with referendum expenses. * No other cla for fimding have been submitted in relation to tbis expenditure. Signature: Date: 2 Part 4. Details of Expenditure Expendihire on the provision of technical or speciaust advice likely to be required in connection with legislative proposals or tential liamen initiatives Details of Expendihire Atnount (€) H_)vJ'evy % p( y(,fflc -,t,- t r - 4 Aaa " k?,S O Total i s'h € (:)OI. 5 0 3 Ib. Expendit ure on research and trai ni ng Details of Expenditure Amount (€) La&t) wc,i"l - J - ac,c , /2 i' c i e;>rcab- - iua t,,tica.h> "'90M') (' Iw i J9 S =- + rz o " - I 3 o .' '' --= W- Total € l\ i ?3i,0€ 4 C. Expenditure on policy formulation Details of Expenditure Amount (€) ('A i c -\ ';!ovw'-*s",. r# ,!kQ (.,'-+8'a - Ft Tr\He4'\-'- L emg'4)sr '§%(k > Al ------I - " h')eek 'w t - r (',,ze ) CC)d ,C;5a, ,.)o TOtal € [ffiCF'tl.'+"z 5 Expenditure on the provision of consultants' services, including the ement of ublic relations consultants Details of Expendihire Amount (€) / ,/ / / r / ,,0 .1 ,/ ' ,l / / /' / ,/ / / / / / / / / Total € 6 Expendihire on poning or pubnc attitude sampling in connection with arliamen debates or initiatives Details of Expenditure Amount (€) ) / / / / / / / / / / / / / / / / X T ot al € 7 f. Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) / / / / / / / / / / / " / / / i Total € 8 Part 5 Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: lName of independent member3 .X.+"!9r.>.,,,j,,p,':' -7,(:I Li I have obtai_ned all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. I_n my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period l January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliarnentary activities as defu'ied in section IOH(l) of the Act. lSJoel OlDonnell 8 Co. Chartered Aceount'ants Signature of Auditor: % k X 4 Name OfAudliOr: "f;As.r5 +C)EZ_L__. C)_0(ZrsDl -L _ Jel ;074 913205i5 r rimgwiy Narnpa a"'ic- i l .w -'i> (Th i i ('/- . Fax :074 €A 320::6 9 Please complete this form in black pen Part 1. Independent member Shane Ross Leinster House Kildare Street Dublin 2 T 01 604 1039 [email protected] Part 2. Public Auditor Name of Public Auditor: Kt.a -w him. :'te. ddress: elephone Number: mail address: 3 I MAR 2017 1 iPart 3 . Detail s of Fundi ng Received 1 January to 31 December 2016 Total funding received under the Act: € 35,472.69 Amount of funding brought forward from previous period: € 24) 193-37 Expenditure (as detailed in attached schedules): a) technical or specialist advice € 256.74 b) researchandtraimng €1,906.50 c) policy forrnulation € 0.00 d) provision of consultants' services € 590.40 e) polling or public attitude sampling €12,349.20 f) entertainrnent € 3,940.70 Total expenditure € 19,043.44 Balance of funding carried forward: € 40,622.62 I confirm that * none of the funding was applied in connection with IAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for funding have been submitted relation to this expenditure. Signature: Date: 2 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or tential arliamenta initiatives Details of Expenditure Amount (€) Technical Group payments € 256.74 Specialist Parliamentary Advice includes production of the staff handbook re: parliamentary processes; facilitation of dra'fting of PMBs & Amendments; specialist advice re: scheduling and coordination, etc. Total Expenditure on research and trammg Details of Expenditure Amount (€) Doorland training € 1,906.50 I Total Expenditure on policy formulation Details of Expenditure Amount (€) Total € Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) Kieran Ryan & Co. Accountants Fee € 590.40 Audit of Statement of Expenditure of "Parliamentary Activities Allowance" from 1 January 2016 to 31 December 2016 Total € 590.40 Expenditure on polling or public attitude sampling in connection with ar'liamenta debates or initiatives Details of Expenditure Amount (€) Red C Poll, October 2016, Constituency Attitudes € 10,024.50 Red C Poll, December 2016, Constituency Attitudes € 2,324.70 Total €12, 349.20 Expenditure on entertainment Details of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshrnents; lunch for OAPs; etc.) 20I'1 January 2016 - Betty Costello (100"' birthday Approx. 9 € 169.05 'celebration) (restaurant) € 108.40 (bar) I0fll March 2016 - Constituent lunch 8 € 145.45 20I'1 May 2016 - Constituent lunch 3 € 39.55 29'h June 2016 - Kilmacud Active Retirement group22 € 662.55 lunch in Members restaurant 20"I July 2016 - Lunch with the Mount Merrion 10 € 235.25 Residents Association in the Members Restaurant 27"1 July 2016 - Lunch with the Churchtown 9 € 234.45 Residents Association in the Members Restaurant 19('I September 2016 - Constituent coffee morning 14 € 27.70 in Ballinteer House 3" October 2016 - Constituent coffee morning in 2 € 5.50 Sandyford House 4f'1 0ctober 2016 - Dimi er with the Fernleigh 3 € 74.70 Residents Association in the Members Restaurant 12"1 0ctober 2016 - Volunteers night in Leinster Approx. 30 € 364 (bar) House (finger food and drinks) € 148.75 I (restaurant) 25f" October 2016 - Dinner with Delbrook 14 € 326.35 Residents Association in the Members Restaurant 4'h November 2016 - Constituent coffee morning in 3 € 7.50 Ballinteer House 8f'I November 2016 - Dinner in the Members 18 € 297.45 Restaurant with the Stillorgan Heath Residents Association and the Beaufield Residents Association 9"I November 2016 - Lunch and drinks with the 33 € 442.30 Kilcross Woman's group in the Members (restaurant) Restaurant € 89.80 (bar) ll'h November 2016 - Constituent coffee morning 8 € 50.00 in Brambles Caf6 Stillorgan 6"1 December 2016 - Dinner with the Kingston 16 € 498.75 Residents Association in the Members Restaurant 9"1 December 2016 - Constituent coffee morning in 6 € 13.20 The Step Inn Total €3,940.p Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period 1 January to 31 December 2016 signed by independent member: (yameo7i naepenaent memberl ...S.'k![t'!E- .!O$.. I have obtained all the inforrnation and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for the period 1 January to 31 December 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentary activities as defined in section IOH(1) of the Act. 12 Please compl ete thi s f orm i n bl ack pen Part 1. Independent member ame of independent member: ddress: elephone Numbers: address: Part 2. Public Auditor Name of Public Auditor: ddress: elephone Number: ail address: 2 3 K"4Y 2(1!7 1 IPart 3 . Detail s of Funding Recei ved 1 January to 3" February 2016 Total funding received under the Act: €3,796.72 €14,505.80 Amount of funding brought for ivard from previous period: Expenditure (as detailed in attached schedules): a) techni cal or speci ali st advi ce .<.! '!.9. '?. ':."!.o b) research and trai n'i ng '@;, ;,!,&,9,i 9,0 c) policy forrnulation d) provi si on of consult ants' servi ces <*.'a: *** *y* *'!"I!'a*I e ) polli ng or publi c attit ude sampli ng <,, '.',77,9 :, 74,9 f) entertmnment Total expenditure Balance of funding cai'ried foi-ward: Iconfirm that * none of the funding was applied in connection wi th DAil, Seanad, European, presidential or local election expenses or in connection with referendum expenses. * No other claims for funding have been submitted in relation to this expenditure. Signature: Date: 2 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Arnount (€) t+ L cta=-:cA= .A=jv-'Jup =q\ =* qe,oo Total € l '+ 0 o , (') ()" Expenditure on research and training Details of Expenditure Amount (€) y.L (5 3 [ - ) ib2_ i6 o ' ,'/ o Total € 2_ t (_> o , (: i y Expenditure on policy formulation Details of Expenditure Amount (€) Total € Expenditure on the provision of consultants' services, including the en a ement of ublic relations consultants Details of Expenditure Amount (€) Soc'i c'J'L ('a +Sj-'c =( 2z4 J 5 2o e> o Total € '2e i o o Expenditure on polling or public attitude sampling in connection with arliamen debatesorinitiatives Details of Expendihire Arnount ( €) 2 S ? - 0 . 7 0 tJcsott ='-,l Cuh4'\ -/ Total € 2_ S ?o - ?- o Expenditure on entertainment Detaus of Expenditure Amount (€) Nature of event Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Total € Part 5. Auditor's report to the Standards in Public Office Commission on statement of expendihire of the annual auowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am repoiting, as required by section IOB of the Act, on the statement of expenditure from eall owancef ortheperi odlJ anumyt o"4"' 's'6 i'gned'byi ndependent member: lName of independent member] ,, !"'!1, !!!S,,, N,A,! -,L,,Q!!!, = ,,,,, I have obtained all the information and explanations I considered necessary for the purposes of my audit. accounting records have been kept in respect of the said allowance and its disbursement. The statement of expenditure is in agreement with the accounting records. In my opinion the period 1 January tci 31 Doccmbcr 2016 and the balance not applied at that date. * the disbursements have been applied to expenses arising out of parliamentmy activities as defined in section IOH(1) of the Act. Sbeil I(innear Limited Chartered Accountants Sinnottstown Business Park, Drinagh, Wexford. Tel: 053 - 9124211 Fax: 053-9124881 E- mail: info@shell - kinnear.ie 9 Please complete this form in black ink Part 1: Independent Member IName of Independent Member: Katherine Zappone Address: The Shanty, Glenareen, Brittas, Co. Dublin Telephone Number: 085 8892449 Email Address: [email protected] Part 2: Public Auditor lr UZl ix tts4 FC -R Name of Public Auditor: Grant Thornton ' Address: /Od _cl2 cU,& %a,t,;4.:,,4 , AAiAp ';r;-fl 4 L2ya4; LJ'A} € Telephone Number: ( i ) @5 % } { R7( 8 ;rq' ' o';'x" ' " Email Address: p bt llsf'v t 5 Lla@)E -:(=(7.Cc'i(Q :J)a , , (. .,,aa1 ';." 1 iPart 3 . Detail s of Funding Recei ved l January to 31 December 2016 Total funding received under tlie Act: Expenditure (as detailed in attached scliedules): a) techrucal or specialist advice €O...... b) research and traimng €1,720.30..... c) policyfori'nulation €97.60...... d) provision of consultants services €30,197.50...... e) polluig or public attitude sampling .€0...... f) enteitainment €2,922.65 Total expenditure €34,938.05 Balance of funding carried forward: I confirm that * none of the funding was applied in connection witli DAil, Seanad, European, presidential or local election expenses or in comiection witli referendum &xpenses. @ No other claims for funding have been submitted in relation to this expenditure. Signature: Date: [) =:> 70 Part 4. Details of Expenditure Expenditure on the provision of technical or specialist advice likely to be required in connection with legislative proposals or otential arliamenta initiatives Details of Expenditure Amount (€) * Total ! b Expenditure on research and training Details of Expenditure Amount (€) Hodges Figgis bookstore - research book 39.90 * Giant Elk - Training 1,500.00 Hodges Figgis bookstore - research books 180.40 * * Total €1,720.30 e. Expenditure on policy formulation Details of Expenditure Amount (€) 49.20 Women's equality policy meeting: taxis Party negotiations to form Government - taxis 48.40 * * Total € 97.60 d. Expenditure on the provision of consultants' services, including the enga§ement of public relations consultants -Detail s of Expendit ure Amount (€) Darragh Genockey communication services Inv 120 1,200.00 Darragh Genockey communication services Inv 121 1,200.00 Darragh Genockey communication services Inv 122 2,000.00 Carr Communications public relations 2,460.00 Darragh Genockey communication services Inv 123 2,000.00 Ruth Frost Financia} consultancy services 1,225.00 Grant Thornton consultancy audit fees 615.00 * Darragh Genockey communication services Inv 124 2,000.00 Darragh Genockey communication services Inv 125 2,000.00 Fiona De Londras consultancy: Citizens assembly 360.00 Fiona De Londras consultancy: Constitutional reform 833.00 Ruth Frost Financial consultancy services 802.50 Fiona De Londras consultancy: Marriage equality referendum 833.00 hearings Fiona De Londras consultancy: Constitutional changes 833.00 * Fiona De Londras consultancy: Proposed access to abortion 833.00 bill The Communications clinic Inv 7560 consultancy 4,920.00 The Communications clinic Inv 7729 consultancy 4,920.00 Fiona De Londras consultancy: Citizens assembly and 1,163.00 consultancy meeting Total €30,197.50 + Expenditure on polling or public attitude sampling in connection with arliamenta debates or initiatives ,Details of Expenditure Amount (€) * * Total € ,5 f. Expenditure on entertainment Details of Expenditure Amount (€) Nature of event * Number attending (e.g. School group refreshments; lunch for OAPs; etc.) Government formation meeting 2 87.85 Dail business meeting 2 42.50 Dail business meeting 2 22.10 American/Irish relations meeting 3 9.30 Social media meeting 3 22.40 Government formation meeting 3 49.30 Autism workshop * 2 24.70 Tusca adoption/counselling briefing 4 225.80 Adoption policy meeting 3 70.00 Autism workshop 2 24.35 Budget estimates chi}dcare 7 238.00 Local entrepreneurship meeting 4 12.25 Calais immigrant children meeting 3 46.00 Tallaght autism project meeting 2 17.40 Tallaght autism project meeting 3 23.00 Child poverty meeting 3 137.68 ABC discussion 2 30.25 Childcare and housing policy meeting 12 286.25 Equality budget meeting 2 26.20 Language therapy meeting 2 9.40 Tallaght hospital group discussion 4 76.12 Brexit meeting 2 65.85 Migrant crisis meeting 3 11.25 Education policies workshop 20 790.00 Single affordable childcare policy discussion 2 89.00 Government negotiation meeting 2 49.00 Public relations meeting 2 76.90 Government negotiation meeting 2 20.60 Youth services Tallaght meeting 2 5.80 Mental health meeting 2 23.00 Mental health discussion 2 34.00 Maternity hospital service meeting 4 250.90 Autismworkshop ' 2 ,14.50 Public relations discussion 2 11.00 * Total €2,922.65 Part 5. Auditor's report to the Standards in Public Office Commission on statement of expenditure of the annual allowance paid to an independent member under The Ministerial and Parliamentary Offices Act 1938 as amended by The Oireachtas (Ministerial and Parliamentary Offices)(Amendment) Act, 2014 ("the Act"). I am reporting, as required by section IOB of the Act, on the statement of expenditure from the allowance for the period I January to 31 December 2016 signed by independent member: I have obtained all the information and explanations I considered necessary for the purposes of my audit. Proper accounting records have been kept in respect of the said allowance and its disbursement. Tlie statement of expenditure is in agreement with the accounting records. In my opinion * the statement of expenditure properly presents the expenditure of the allowance for tlie period 1 January to 31 December 2016 and the balance not applied at that date. * tl'ie disbursern;nts have been applied to expenses arising out of parliat'nentary activities as defined in section IOH(1) of the Act. Signature of Auditor: Nan'ie of Auditor: Company Name: Date: