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ERJK kutsub ka Isamaad, Sotsid ja Parempoolsed tasuma kampaaniaarveteid

ERJK kutsub ka Isamaad, Sotsid ja Parempoolsed tasuma kampaaniaarveteid

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ERJK Calls on Isamaa, Social Democrats, and Parempoolsed to Pay Campaign Debts

Erakondade rahastamise järelevalve komisjoni (ERJK) juht Liisa Oviir saatis Isamaale, Sotsiaaldemokraatidele ja Parempoolsetele kirjad . Need arved võidakse pidada keelatud annetusteks.
Isamaale saadetud kirjas selgitas Oviir, et erakond pole tasunud tekkinud võlga. Summa on 396 785,23 eurot, millest 308 106,69 eurot pole tasutud. Arved oleks pidanud olema tasutud 30 päeva jooksul, kuid Isamaa .
ERJK uurib, kas Isamaa järgib . Kui makseid ei tehta, võib see tähendada, et erakond kasutab . See on keelatud.
Sotsiaaldemokraatidele saadud kirjas on mainitud, et erakond pole tasunud OÜ-le Intense growt HUB arvet. Arve summa on 221 726,84 eurot, millest 175 000 eurot pole tasutud. Arved oleks pidanud olema tasutud 2022. aasta 30. novembril, kuid neid pole veel tasutud.
Parempoolsete puhul on võlg kahelt tarnijalt . Arved oleks pidanud olema tasutud, kuid erakond on viivitanud maksmisega. ERJK peab seda samuti .
ERJK palub erakondadel olukorra kohta. Sotsiaaldemokraatide peasekretär Piret Hartman ütles, et erakond maksab arved ja 16. veebruariks.
Liisa Oviir, Chair of the Political Parties Financing Supervision Committee (ERJK), sent letters to Isamaa, the Social Democrats, and Parempoolsed regarding unpaid invoices. These invoices may be considered prohibited donations.
In the letter sent to Isamaa, Oviir explained that the party has not paid the debt incurred during the local election campaign. The amount is €396,785.23, of which €308,106.69 remains unpaid. The invoices were supposed to be paid within 30 days, but Isamaa delayed payment.
ERJK is investigating whether Isamaa complies with the Political Parties Act. If payments are not made, it could mean that the party is using the creditor's money, which is prohibited.
The letter sent to the Social Democrats mentions that the party has not paid an invoice to Intense growt HUB OÜ. The invoice amount is €221,726.84, of which €175,000 remains unpaid. The invoices were supposed to be paid by November 30, 2022, but they have not yet been settled.
In the case of Parempoolsed, the debt to two suppliers totals €232,128. The invoices were supposed to be paid, but the party has delayed payment. ERJK also considers this a prohibited donation.
ERJK has requested the parties to provide explanations and documents regarding the situation. Piret Hartman, Secretary-General of the Social Democrats, said that the party will pay the invoices according to the agreed schedule and will send a response to ERJK by February 16.