Total Spend
$33,952.17
Reports
Legal spend analytics across 8 invoices, totalling $33,952.17.
Filtered by February 2026
Clear filterAvg Invoice
$4,244.02
2026 vs 2025
—
Active Matters
8
Visualizations
Spend trends, composition, and timekeeper analysis for the current selection.
Visualizations
Spend trends, composition, and timekeeper analysis for the current selection.
Annual Spend
Total invoiced per year — increase vs. prior year decrease
Monthly Spend · 2026
Invoiced totals by month
Spend by Company
Share of total invoiced amount
Fee Type Mix
Fixed-fee vs. hourly vs. other per year
Fixed Fee Hourly Other
Timekeeper Billings
Total billed per attorney — hover for hours and rate
Spend By Year · February 2026
Click a year to see monthly breakdown.
Spend By Year · February 2026
Click a year to see monthly breakdown.
| Year | Spend | vs Prior Year |
|---|---|---|
| 2026 | $33,952.17 | — |
Fee Type By Year
Fixed-fee retainer vs. hourly matter spend per year.
Fee Type By Year
Fixed-fee retainer vs. hourly matter spend per year.
| Year | Fixed Fee | Hourly | Other |
|---|---|---|---|
| 2026 | $23,967.50 | $9,954.67 | $30.00 |
Spend By Month · February 2026
Monthly totals for 2026. Click a month to filter reports.
Spend By Month · February 2026
Monthly totals for 2026. Click a month to filter reports.
| Month | Spend |
|---|---|
| February 2026 | $33,952.17 |
Spend By Company · February 2026
Ranked by total invoiced amount. Click to filter reports.
Spend By Company · February 2026
Ranked by total invoiced amount. Click to filter reports.
| Company | Invoices | Spend |
|---|---|---|
| TTS Tooltechnic Systems North America LP | 1 | $23,967.50 |
| Festool Canada Inc. | 2 | $5,687.67 |
| Festool USA LLC | 5 | $4,297.00 |
Budget Utilization
Legal spend vs. allocated budget by country, company, and account line. Manage budgets in Budget Management.
Budget Utilization
Legal spend vs. allocated budget by country, company, and account line. Manage budgets in Budget Management.
Canada · CAD
Festool Canada Inc. · 6720
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 60370390 | Operations | Legal | 2026 | CAD 25,000.00 | CAD 11,837.79 | CAD 13,162.21 | |
| ↳ HR | — | ||||||
| ↳ Product Topics | — | ||||||
| ↳ Corporate Framework | — | ||||||
| 60370390 | Marketing | Misc Marketing | 2026 | CAD 25,000.00 | CAD 2,700.00 | CAD 22,300.00 | |
| ↳ Dealer Registration Data | CAD 2,500.00 | ||||||
| ↳ BBTBB Trademark | CAD 5,000.00 | ||||||
| ↳ Subscription Program | CAD 10,000.00 | ||||||
| ↳ Digital Display | CAD 2,500.00 | ||||||
| ↳ Multipliers Strategy | CAD 5,000.00 | ||||||
| ↳ Privacy Policy | CAD 10,000.00 | ||||||
| 60370390 | Operations | Budget Archive | 2025 | — | CAD 31,308.75 | — | — |
| 60370390 | Operations | BY2025 | 2025 | — | CAD 24,556.20 | — | — |
| 60370390 | Operations | BY2024 | 2024 | — | CAD 45,858.29 | — | — |
| 60370390 | Operations | BY2023 | 2023 | — | CAD 18,410.14 | — | — |
| 60370390 | Operations | BY2022 | 2022 | — | CAD 0.00 | — | — |
| 60370390 | Operations | BY2021 | 2021 | — | CAD 0.00 | — | — |
| 60370390 | Operations | BY2020 | 2020 | — | CAD 0.00 | — | — |
| 60370390 | Operations | BY2019 | 2019 | — | CAD 0.00 | — | — |
USA · USD
Festool USA LLC · 6620
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 60270300 | Sales | Brand Protection Program | 2026 | USD 100,000.00 | USD 57,906.00 | USD 42,094.00 | |
| 60270300 | Operations | General Legal | 2026 | — | USD 15,038.84 | — | — |
| ↳ Human Resources | — | ||||||
| ↳ Product Topics | — | ||||||
| ↳ Corporate Framework | — | ||||||
| 60270300 | Operations | Indiana Chamber of Commerce | 2026 | USD 5,000.00 | USD 0.00 | USD 5,000.00 | |
| 60270300 | Operations | Liability | 2026 | USD 100,000.00 | USD 6,278.50 | USD 93,721.50 | |
| 60270300 | Marketing | Misc Marketing | 2026 | USD 75,000.00 | USD 2,608.00 | USD 72,392.00 | |
| ↳ Warranty & Tool Registration | USD 2,500.00 | ||||||
| ↳ Dealer Registration Data | USD 2,500.00 | ||||||
| ↳ Trademark Request | USD 5,000.00 | ||||||
| ↳ Consumer Promotions | USD 15,000.00 | ||||||
| ↳ Partner/Dealer Giveaways | USD 15,000.00 | ||||||
| ↳ New Contracts/agency review | USD 2,500.00 | ||||||
| ↳ Loyalty Program | USD 2,500.00 | ||||||
| ↳ Digital Display | USD 2,500.00 | ||||||
| ↳ Multipliers Strategy | USD 5,000.00 | ||||||
| ↳ Privacy Policy | USD 10,000.00 | ||||||
| 60370390 | Operations | BY2025 | 2025 | — | USD 132,412.40 | — | — |
| 60370390 | Operations | BY2024 | 2024 | — | USD 195,038.36 | — | — |
| 60370390 | Operations | BY2023 | 2023 | — | USD 79,302.00 | — | — |
| 60370390 | Operations | BY2022 | 2022 | — | USD 123,599.30 | — | — |
| 60370390 | Operations | BY2021 | 2021 | — | USD 60,418.50 | — | — |
| 60370390 | Operations | BY2020 | 2020 | — | USD 62,547.00 | — | — |
| 60370390 | Operations | BY2019 | 2019 | — | USD 17,460.50 | — | — |
Shaper Tool Inc. · 1111
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 1111111 | Operations | General Legal | 2026 | — | USD 979.56 | — | — |
| ↳ Corporate Framework | — | ||||||
| 1111111 | Operations | BY2025 | 2025 | — | USD 4,410.00 | — | — |
| 1111111 | Operations | BY2024 | 2024 | — | USD 12,145.00 | — | — |
| 1111111 | Operations | BY2023 | 2023 | — | USD 0.00 | — | — |
| 1111111 | Operations | BY2022 | 2022 | — | USD 0.00 | — | — |
| 1111111 | Operations | BY2021 | 2021 | — | USD 0.00 | — | — |
| 1111111 | Operations | BY2020 | 2020 | — | USD 877.25 | — | — |
| 1111111 | Operations | BY2019 | 2019 | — | USD 21,121.50 | — | — |
Systainer Systems North America, LLC · 2222
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 222222 | Operations | General Legal | 2026 | USD 0.00 | USD 227.50 | USD -227.50 | — |
| ↳ Corporate Framework | — | ||||||
| 222222 | Operations | BY2025 | 2025 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2024 | 2024 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2023 | 2023 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2022 | 2022 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2021 | 2021 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2020 | 2020 | — | USD 0.00 | — | — |
| 222222 | Operations | BY2019 | 2019 | — | USD 0.00 | — | — |
TTS Real Estate LP · 6650
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 60470302 | Operations | Hackman Hulett | 2026 | USD 5,000.00 | USD 0.00 | USD 5,000.00 | |
| 60470302 | Operations | BY2024 | 2024 | USD 0.00 | USD 1,987.50 | USD -1,987.50 | — |
TTS Tooltechnic Systems North America LP · 6600
| Line Code | Department | Account | FY | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|---|---|
| 60070390 | Operations | Adaptx | 2026 | — | USD 0.00 | — | — |
| 60070390 | Operations | Annual Retainer | 2026 | USD 190,000.00 | USD 90,000.00 | USD 100,000.00 | |
| 60070390 | Operations | Boone County | 2026 | USD 2,000.00 | USD 0.00 | USD 2,000.00 | |
| 60070390 | Operations | General Legal | 2026 | — | USD 17,334.50 | — | — |
| ↳ Corporate Structure | — | ||||||
| ↳ Corporate Framework | — | ||||||
| 60070390 | Operations | Immigration | 2026 | USD 20,000.00 | USD 747.50 | USD 19,252.50 | |
| 60070390 | Operations | Liability | 2026 | USD 2,500.00 | USD 0.00 | USD 2,500.00 | |
| 60070390 | Operations | BY2025 | 2025 | — | USD 287,140.62 | — | — |
| 60070390 | Operations | BY2024 | 2024 | — | USD 267,694.37 | — | — |
| 60070390 | Operations | BY2023 | 2023 | — | USD 148,568.25 | — | — |
| 60070390 | Operations | BY2022 | 2022 | — | USD 122,842.28 | — | — |
| 60070390 | Operations | BY2021 | 2021 | — | USD 82,059.25 | — | — |
| 60070390 | Operations | BY2020 | 2020 | — | USD 133,299.81 | — | — |
| 60070390 | Operations | BY2019 | 2019 | — | USD 30,005.85 | — | — |
Rebill Items · February 2026
Invoice allocations where the budget company differs from the invoice client — these amounts need to be rebilled.
Rebill Items · February 2026
Invoice allocations where the budget company differs from the invoice client — these amounts need to be rebilled.
| Invoice | Date | Law Firm | Original Client | Rebill To | Amount | Account | Notes |
|---|---|---|---|---|---|---|---|
| 2513806 | Feb 9, 2026 | ArentFox Schiff LLP | TTS Tooltechnic Systems North America LP | Festool USA LLC 6620 |
$8,000.00 USD |
[60270300] Brand Protection Program
USA |
— |
| 2513787 | Feb 9, 2026 | ArentFox Schiff LLP | Festool USA LLC | Systainer Systems North America, LLC 2222 |
$97.50 USD |
[222222] General Legal
USA |
— |
| 2513788 | Feb 9, 2026 | ArentFox Schiff LLP | Festool USA LLC | TTS Tooltechnic Systems North America LP 6600 |
$462.00 USD |
[60070390] General Legal
USA |
— |
| 2513806 | Feb 9, 2026 | ArentFox Schiff LLP | TTS Tooltechnic Systems North America LP | Festool USA LLC 6620 |
$967.50 USD |
[60270300] General Legal
USA |
— |
4 items pending rebill
Spend By Matter · February 2026
Grouped by matter number. Active in past 12 months.
Click a matter to filter reports.
Spend By Matter · February 2026
Grouped by matter number. Active in past 12 months. Click a matter to filter reports.
| Matter | Description | Invoices | Last Invoice | Spend |
|---|---|---|---|---|
| 00000 | Fixed Fee Arrangement | 1 | Feb 9, 2026 | $23,967.50 |
| 291292.00001 | Business in Canada | 1 | Feb 27, 2026 | $4,987.07 |
| 00023 | General Litigation Matters – Non-Fixed Fee | 1 | Feb 9, 2026 | $3,220.00 |
| 291292.00007 | Employment General | 1 | Feb 27, 2026 | $700.60 |
| 00077 | Potential Trademark Infringement - Non-Fixed Fee | 1 | Feb 9, 2026 | $487.50 |
| 00075 | Project Impact - Non-Fixed Fee | 1 | Feb 9, 2026 | $462.00 |
| 00019 | Systainer Systems - Non-Fixed Fee | 1 | Feb 9, 2026 | $97.50 |
| 00076 | US - Green Sanding Pad Design | 1 | Feb 9, 2026 | $30.00 |
8 matters · 8 active
Timekeepers · February 2026
Hours, effective rate, and total billed per attorney or staff member on hourly invoices. Click a name to filter reports.
Timekeepers · February 2026
Hours, effective rate, and total billed per attorney or staff member on hourly invoices. Click a name to filter reports.
| Name | Invoices | Entries | Hours | Avg Rate | Total Billed |
|---|---|---|---|---|---|
| Matthew F. Prewitt | 1 | 3 | 2.8 | $1,150.00 | $3,220.00 |
| Ian Campbell | 1 | 2 | 0.5 | $1,240.00 | $620.00 |
| Matthew R. Mills | 1 | 1 | 0.5 | $975.00 | $487.50 |
| Olga Bogush | 1 | 1 | 0.4 | $1,155.00 | $462.00 |
| Emma MacLeod | 1 | 2 | 0.9 | $410.00 | $369.00 |
| Dierk Ullrich | 1 | 1 | 0.2 | $950.00 | $190.00 |
| Tina Saepan | 1 | 2 | 0.5 | $270.00 | $135.00 |
| Mary J Golonka | 1 | 2 | 0.3 | $325.00 | $97.50 |
8 timekeepers