Total Spend
$536,024.52
Reports
Legal spend analytics across 81 invoices, totalling $536,024.52.
Filtered by 2024
Clear filterAvg Invoice
$6,617.59
2026 vs 2025
—
Active Matters
0
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 · 2024
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 · 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 | $536,024.52 | — |
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 | $262,114.15 | $7,036.00 |
Spend By Month · 2024
Monthly totals for 2024. Click a month to filter reports.
Spend By Month · 2024
Monthly totals for 2024. Click a month to filter reports.
| Month | Spend |
|---|---|
| December 2024 | $45,276.44 |
| November 2024 | $107,518.10 |
| October 2024 | $65,316.13 |
| September 2024 | $50,611.21 |
| August 2024 | $31,390.30 |
| July 2024 | $37,962.97 |
| June 2024 | $50,739.34 |
| May 2024 | $40,966.94 |
| April 2024 | $39,367.85 |
| 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 filter reports.
Spend By Company · 2024
Ranked by total invoiced amount. Click to filter reports.
| Company | Invoices | Spend |
|---|---|---|
| TTS Tooltechnic Systems North America LP | 14 | $267,694.37 |
| Festool USA LLC | 38 | $181,157.25 |
| Festool Canada Inc. | 15 | $45,858.29 |
| Festool USA, LLC | 5 | $13,881.11 |
| TTS Tooltechnic Systems AG & Co. KG | 3 | $13,301.00 |
| Shaper Tools, Inc. | 3 | $12,145.00 |
| TTS Real Estate LP | 2 | $1,387.50 |
| TTS Real Estate LP o/b/o SawStop | 1 | $600.00 |
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 · 2024
Invoice allocations where the budget company differs from the invoice client — these amounts need to be rebilled.
Rebill Items · 2024
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 |
|---|---|---|---|---|---|---|---|
| 2377829 | Nov 11, 2024 | ArentFox Schiff LLP | Shaper Tools, Inc. | Shaper Tool Inc. 1111 |
$4,268.00 USD |
[1111111] BY2024
USA |
— |
| 2369461 | Oct 9, 2024 | ArentFox Schiff LLP | Shaper Tools, Inc. | Shaper Tool Inc. 1111 |
$5,238.00 USD |
[1111111] BY2024
USA |
— |
| 2359152 | Sep 6, 2024 | ArentFox Schiff LLP | Shaper Tools, Inc. | Shaper Tool Inc. 1111 |
$2,639.00 USD |
[1111111] BY2024
USA |
— |
| 191257 | Sep 4, 2024 | Hackman Hulett LLP | Festool USA, LLC | Festool USA LLC 6620 |
$7,070.00 USD |
[60370390] BY2024
USA |
— |
| 19058 | Jun 25, 2024 | Hackman Hulett LLP | Festool USA, LLC | Festool USA LLC 6620 |
$3,220.61 USD |
[60370390] BY2024
USA |
— |
| 1995784 | May 29, 2024 | Fasken Martineau DuMoulin LLP | Festool USA, LLC | Festool USA LLC 6620 |
$465.50 CAD |
[60370390] BY2024
USA |
— |
| 1984383 | Apr 30, 2024 | Fasken Martineau DuMoulin LLP | Festool USA, LLC | Festool USA LLC 6620 |
$1,662.50 CAD |
[60370390] BY2024
USA |
— |
| 18733 | Feb 29, 2024 | Hackman Hulett LLP | Festool USA, LLC | Festool USA LLC 6620 |
$1,462.50 USD |
[60370390] BY2024
USA |
— |
| 18735 | Feb 29, 2024 | Hackman Hulett LLP | TTS Real Estate LP o/b/o SawStop | TTS Real Estate LP 6650 |
$600.00 USD |
[60470302] BY2024
USA |
— |
9 items pending rebill
Spend By Matter · 2024
Grouped by matter number. Active in past 12 months.
Click a matter to filter reports.
Spend By Matter · 2024
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 | 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 |
| 291292.00001 | Business in Canada | 10 | Dec 17, 2024 | $35,271.18 |
| 00004 | Intellectual Property Matters - Non-Fixed Fee | 5 | Dec 11, 2024 | $30,015.44 |
| Unknown | Zoning and Land Use Matters - Festool Expansion | 6 | — | $13,740.61 |
| 00003 | General Corporate - Non-Fixed Fee | 3 | Nov 11, 2024 | $12,145.00 |
| 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 |
| 291292.00003 | System Partner Structure | 1 | Nov 28, 2024 | $3,340.28 |
| 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 |
| 291292.00010 | BUILT BETTER TO BUILD BETTER - Trademark - Canada | 2 | May 29, 2024 | $2,128.00 |
| 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 |
23 matters · 0 active
Timekeepers · 2024
Hours, effective rate, and total billed per attorney or staff member on hourly invoices. Click a name to filter reports.
Timekeepers · 2024
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 |
|---|---|---|---|---|---|
| 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 |
| B. Thorne Maginnis | 4 | 12 | 21.7 | $710.00 | $15,407.00 |
| 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 |
| CJH | 5 | 24 | 22.5 | $375.00 | $8,437.50 |
| D. Reed Freeman | 4 | 8 | 7.6 | $1,090.00 | $8,284.00 |
| Darrell Jarvis | 4 | 9 | 5.9 | $1,250.00 | $7,375.00 |
| Andrea M. Gumushian | 3 | 7 | 10.3 | $575.00 | $5,922.50 |
| Gabriel Stern | 1 | 7 | 5.6 | $1,025.00 | $5,740.00 |
| Christine W. Feller | 9 | 15 | 8.8 | $607.50 | $5,346.00 |
| Paul V. Casuccio | 2 | 8 | 4.1 | $1,275.00 | $5,227.50 |
| JSJ | 6 | 30 | 11.5 | $366.96 | $4,220.00 |
| Sasha Agarwal | 2 | 9 | 18.2 | $195.00 | $3,549.00 |
| Rachel A. Remke | 2 | 6 | 4.5 | $740.00 | $3,330.00 |
| Emma MacLeod | 10 | 20 | 8.4 | $365.00 | $3,066.00 |
| Eliane Ellbogen | 3 | 4 | 4.0 | $665.00 | $2,660.00 |
| Jonathan Judge | 1 | 2 | 2.9 | $910.00 | $2,639.00 |
| Iara Griffith | 1 | 2 | 3.8 | $595.00 | $2,261.00 |
| Lucas A. Rock | 2 | 6 | 3.7 | $600.00 | $2,220.00 |
| Evgeny Magidenko | 2 | 4 | 2.9 | $740.00 | $2,146.00 |
| Jessica Midea | 1 | 5 | 4.7 | $434.26 | $2,041.00 |
| Debbie Nowicki | 5 | 7 | 5.3 | $385.00 | $2,040.50 |
| Nicole Lynch | 1 | 3 | 4.5 | $425.00 | $1,912.50 |
| Antonio Di Domenico | 1 | 1 | 1.3 | $1,275.00 | $1,657.50 |
| Brittany Vanword | 1 | 3 | 2.8 | $520.00 | $1,456.00 |
| Camille Peltier | 1 | 3 | 1.7 | $585.00 | $994.50 |
| Derek G. Barella | 1 | 1 | 1.0 | $820.00 | $820.00 |
| Angela M. Santos | 2 | 4 | 0.9 | $810.00 | $729.00 |
| Corporate Serv.Dept. | 1 | 1 | 6.0 | $100.00 | $600.00 |
| Ian Campbell | 1 | 1 | 0.4 | $1,150.00 | $460.00 |
| Robin Spillette | 1 | 1 | 0.5 | $680.00 | $340.00 |
| Courtney Doleman | 1 | 1 | 1.6 | $200.00 | $320.00 |
| Candida Hinton | 3 | 5 | 0.8 | $395.00 | $316.00 |
| Todd Hopkins | 2 | 2 | 0.8 | $355.00 | $284.00 |
| Chantal Emond | 1 | 1 | 0.5 | $390.00 | $195.00 |
| Helena B Mietka | 1 | 2 | 0.3 | $525.00 | $157.50 |
| John P. Beardwood | 1 | 1 | 0.1 | $1,275.00 | $127.50 |
| Dierk Ullrich | 1 | 1 | 0.1 | $785.00 | $78.50 |
| Mary J Golonka | 1 | 1 | 0.1 | $275.00 | $27.50 |
42 timekeepers