Total Spend
$510,280.49
Scott's PaperTrail
Reports
Legal spend analytics across 75 invoices, totalling $510,280.49.
Filtered by 2024
Clear filterAvg Invoice
$6,803.74
2026 vs 2025
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Active Matters
0
Spend By Year · 2024
Click a year to see monthly breakdown.
Spend By Year · 2024
Click a year to see monthly breakdown.
| Year | Spend | vs Prior Year |
|---|---|---|
| 2024 | $510,280.49 | — |
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 |
|---|---|---|---|
| 2024 | $266,874.37 | $203,837.25 | $39,568.87 |
Spend By Month · 2024
Monthly totals for 2024. Click a month to view invoices.
Spend By Month · 2024
Monthly totals for 2024. Click a month to view invoices.
| Month | Spend |
|---|---|
| December 2024 | $42,524.50 |
| November 2024 | $93,213.62 |
| October 2024 | $65,316.13 |
| September 2024 | $45,397.21 |
| August 2024 | $31,390.30 |
| July 2024 | $37,962.97 |
| June 2024 | $49,393.73 |
| May 2024 | $40,501.44 |
| April 2024 | $37,705.35 |
| March 2024 | $27,477.68 |
| February 2024 | $25,517.56 |
| January 2024 | $13,880.00 |
Spend By Company · 2024
Ranked by total invoiced amount. Click to view invoices.
Spend By Company · 2024
Ranked by total invoiced amount. Click to view invoices.
| Company | Invoices | Spend |
|---|---|---|
| TTS Tooltechnic Systems North America LP | 14 | $267,694.37 |
| Festool USA LLC | 38 | $181,157.25 |
| Festool Canada Inc. | 11 | $25,835.37 |
| TTS Tooltechnic Systems AG & Co. KG | 3 | $13,301.00 |
| Shaper Tools, Inc. | 3 | $12,145.00 |
| Festool USA, LLC | 3 | $8,160.00 |
| TTS Real Estate LP | 2 | $1,387.50 |
| TTS Real Estate LP o/b/o SawStop | 1 | $600.00 |
Timekeepers · 2024
Hours, effective rate, and total billed per attorney or staff member on hourly invoices.
Timekeepers · 2024
Hours, effective rate, and total billed per attorney or staff member on hourly invoices.
| Name | Invoices | Entries | Hours | Avg Rate | Total Billed |
|---|---|---|---|---|---|
| Courtney Doleman | 1 | 1 | 1.6 | — | $0.00 |
| Antonio Di Domenico | 1 | 1 | 1.3 | — | $0.00 |
| Corporate Serv.Dept. | 1 | 1 | 6.0 | — | $0.00 |
| Paul V. Casuccio | 2 | 8 | 4.1 | — | $0.00 |
| David McHugh | 14 | 51 | 64.4 | $968.84 | $62,441.50 |
| Matthew R. Mills | 7 | 22 | 23.8 | $830.00 | $19,754.00 |
| Taniel E. Anderson | 2 | 10 | 20.9 | $810.00 | $16,929.00 |
| Erika R. DeCosty | 1 | 18 | 24.7 | $550.00 | $13,585.00 |
| Michelle R. Bowling | 4 | 21 | 22.6 | $600.00 | $13,560.00 |
| Christopher Bollinger | 1 | 6 | 12.7 | $1,020.00 | $12,954.00 |
| B. Thorne Maginnis | 4 | 11 | 17.2 | $710.00 | $12,212.00 |
| D. Reed Freeman | 4 | 8 | 7.6 | $1,090.00 | $8,284.00 |
| CJH | 5 | 18 | 16.1 | $375.00 | $6,037.50 |
| Andrea M. Gumushian | 3 | 7 | 10.3 | $575.00 | $5,922.50 |
| Darrell Jarvis | 3 | 6 | 4.7 | $1,250.00 | $5,875.00 |
| Christine W. Feller | 9 | 15 | 8.8 | $607.50 | $5,346.00 |
| JSJ | 6 | 28 | 11.2 | $366.96 | $4,110.00 |
| Sasha Agarwal | 2 | 9 | 18.2 | $195.00 | $3,549.00 |
| Rachel A. Remke | 2 | 6 | 4.5 | $740.00 | $3,330.00 |
| B. Thorne Maginnis Terms of Use | 1 | 1 | 4.5 | $710.00 | $3,195.00 |
| Emma MacLeod | 7 | 16 | 7.3 | $365.00 | $2,664.50 |
| Jonathan Judge | 1 | 2 | 2.9 | $910.00 | $2,639.00 |
| Lucas A. Rock | 2 | 6 | 3.7 | $600.00 | $2,220.00 |
| Evgeny Magidenko | 2 | 4 | 2.9 | $740.00 | $2,146.00 |
| Debbie Nowicki | 5 | 7 | 5.3 | $385.00 | $2,040.50 |
| Nicole Lynch | 1 | 3 | 4.5 | $425.00 | $1,912.50 |
| Derek G. Barella | 1 | 1 | 1.0 | $820.00 | $820.00 |
| Angela M. Santos | 2 | 4 | 0.9 | $810.00 | $729.00 |
| Eliane Ellbogen | 1 | 1 | 0.8 | $665.00 | $532.00 |
| Ian Campbell | 1 | 1 | 0.4 | $1,150.00 | $460.00 |
| Robin Spillette | 1 | 1 | 0.5 | $680.00 | $340.00 |
| Candida Hinton | 3 | 5 | 0.8 | $395.00 | $316.00 |
| Todd Hopkins | 2 | 2 | 0.8 | $355.00 | $284.00 |
| Helena B Mietka | 1 | 2 | 0.3 | $525.00 | $157.50 |
| Dierk Ullrich | 1 | 1 | 0.1 | $785.00 | $78.50 |
| Mary J Golonka | 1 | 1 | 0.1 | $275.00 | $27.50 |
36 timekeepers
Spend By Matter · 2024
Grouped by matter number. Active in past 12 months.
Click a matter to view its invoices.
Spend By Matter · 2024
Grouped by matter number. Active in past 12 months. Click a matter to view its invoices.
| Matter | Description | Invoices | Last Invoice | Spend |
|---|---|---|---|---|
| 00000 | Fixed Fee Arrangement | 13 | Dec 11, 2024 | $266,874.37 |
| 00022 | Digital Properties Project—Non-Fixed Fee | 4 | Jun 13, 2024 | $50,385.50 |
| 00073 | Project Fasttrack - Non-Fixed Fee | 4 | Oct 9, 2024 | $44,818.50 |
| 00023 | Litigation Support - Non-Fixed Fee | 4 | Dec 11, 2024 | $39,305.50 |
| 00004 | Intellectual Property Matters - Non-Fixed Fee | 5 | Dec 11, 2024 | $30,015.44 |
| 291292.00001 | Business in Canada | 7 | Aug 28, 2024 | $18,588.54 |
| 00003 | General Corporate - Non-Fixed Fee | 3 | Nov 11, 2024 | $12,145.00 |
| Unknown | General | 6 | — | $10,147.50 |
| 00011 | Employee Training – Non-Fixed Fee | 2 | Nov 11, 2024 | $8,291.00 |
| 00025 | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition | 8 | Nov 11, 2024 | $6,752.00 |
| 291292.00009 | Tax Matters | 2 | Aug 30, 2024 | $5,907.08 |
| 00014 | Contracts - Non-Fixed Fee | 2 | Jun 13, 2024 | $5,847.00 |
| 00029 | Supply Chain/Transparency Acts - Non-Fixed Fee | 2 | Apr 9, 2024 | $2,949.00 |
| 00019 | Systainer Systems - Non-Fixed Fee | 4 | Aug 6, 2024 | $2,720.31 |
| 00072 | Trade Mark Administration – Non-Fixed Fee | 1 | Oct 9, 2024 | $2,395.00 |
| 00008 | Internal Investigation Matters – Non-Fixed Fee | 1 | Mar 6, 2024 | $820.00 |
| 291292.00008 | Festool Canada Inc. - BC Corporate Affairs and Records | 1 | Mar 28, 2024 | $819.95 |
| 00017 | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) – Non-Fixed Fee | 3 | Jul 11, 2024 | $695.00 |
| 291292.00007 | Employment General | 1 | Mar 28, 2024 | $519.80 |
| 00057 | US - SYSROCK CL 09 App. No. 42096 Reg No. 4824574 | 1 | Nov 11, 2024 | $142.00 |
| 00058 | US - Airstream CL 09 App. No. 42077 Reg No. 4824563 | 1 | Nov 11, 2024 | $142.00 |
21 matters · 0 active