Total Spend
$479,827.97
Reports
Legal spend analytics across 61 invoices, totalling $479,827.97.
Filtered by 2025
Clear filterAvg Invoice
$7,866.03
2026 vs 2025
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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 · 2025
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 · 2025
Click a year to see monthly breakdown.
Spend By Year · 2025
Click a year to see monthly breakdown.
| Year | Spend | vs Prior Year |
|---|---|---|
| 2025 | $479,827.97 | — |
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 |
|---|---|---|---|
| 2025 | $287,140.62 | $177,141.35 | $15,546.00 |
Spend By Month · 2025
Monthly totals for 2025. Click a month to filter reports.
Spend By Month · 2025
Monthly totals for 2025. Click a month to filter reports.
| Month | Spend |
|---|---|
| December 2025 | $33,286.58 |
| November 2025 | $67,342.36 |
| October 2025 | $44,230.45 |
| September 2025 | $56,885.52 |
| August 2025 | $31,245.05 |
| July 2025 | $39,307.00 |
| June 2025 | $33,844.11 |
| May 2025 | $28,669.99 |
| April 2025 | $44,269.70 |
| March 2025 | $36,326.59 |
| February 2025 | $36,262.62 |
| January 2025 | $28,158.00 |
Spend By Company · 2025
Ranked by total invoiced amount. Click to filter reports.
Spend By Company · 2025
Ranked by total invoiced amount. Click to filter reports.
| Company | Invoices | Spend |
|---|---|---|
| TTS Tooltechnic Systems North America LP | 12 | $287,140.62 |
| Festool USA LLC | 30 | $132,412.40 |
| Festool Canada Inc. | 18 | $55,864.95 |
| Shaper Tools, Inc. | 1 | $4,410.00 |
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 · 2025
Invoice allocations where the budget company differs from the invoice client — these amounts need to be rebilled.
Rebill Items · 2025
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 |
|---|---|---|---|---|---|---|---|
| 2424781 | Apr 14, 2025 | ArentFox Schiff LLP | Shaper Tools, Inc. | Shaper Tool Inc. 1111 |
$4,410.00 USD |
[1111111] BY2025
USA |
— |
1 item pending rebill
Spend By Matter · 2025
Grouped by matter number. Active in past 12 months.
Click a matter to filter reports.
Spend By Matter · 2025
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 | 12 | Dec 11, 2025 | $287,140.62 |
| 00075 | Project Impact - Non-Fixed Fee | 4 | Dec 11, 2025 | $71,609.50 |
| 291292.00001 | Business in Canada | 9 | Dec 23, 2025 | $39,121.81 |
| 00023 | General Litigation Matters – Non-Fixed Fee | 5 | Nov 10, 2025 | $30,162.00 |
| 291292.00007 | Employment General | 4 | Dec 23, 2025 | $10,228.76 |
| 00025 | Werner Co. v. TTS Tooltechnic Systems - BUILT BETTER TO BUILD BETTER Trademark Opposition | 10 | Dec 11, 2025 | $8,419.50 |
| 00004 | Intellectual Property Matters - Non-Fixed Fee | 2 | Mar 11, 2025 | $8,144.50 |
| 291292.00009 | Tax Matters | 2 | May 30, 2025 | $5,140.38 |
| 00003 | General Corporate - Non-Fixed Fee | 1 | Apr 14, 2025 | $4,410.00 |
| 00011 | Employee Training – Non-Fixed Fee | 1 | Jan 9, 2025 | $4,255.00 |
| 00076 | US - Green Sanding Pad Design | 2 | Dec 11, 2025 | $3,370.00 |
| 00035 | US - CLEANTEC CL 07 App. No. 35770 Reg No. 4745760 | 1 | Mar 11, 2025 | $2,011.50 |
| 00019 | Systainer Systems - Non-Fixed Fee | 2 | Aug 6, 2025 | $1,635.00 |
| 00072 | Trade Mark Administration – Non-Fixed Fee | 1 | Mar 11, 2025 | $1,526.40 |
| 291292.00008 | Festool Canada Inc. - BC Corporate Affairs and Records | 3 | Jul 28, 2025 | $1,374.00 |
| 00034 | US - Systainer CL 20 App. No. 34359 Reg No. 1888506 | 1 | Mar 11, 2025 | $1,067.00 |
| 00017 | TM/BUILT BETTER TO BUILD BETTER (US)(97/333,237) – Non-Fixed Fee | 1 | Apr 14, 2025 | $212.00 |
17 matters · 8 active
Timekeepers · 2025
Hours, effective rate, and total billed per attorney or staff member on hourly invoices. Click a name to filter reports.
Timekeepers · 2025
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 | 5 | 24 | 28.3 | $1,050.00 | $29,715.00 |
| Rachel A. Remke | 2 | 12 | 26.7 | $800.00 | $21,360.00 |
| Olga Bogush | 4 | 14 | 18.2 | $1,060.00 | $19,292.00 |
| Nancy J. Puleo | 3 | 23 | 18.1 | $930.00 | $16,833.00 |
| Gabriel Stern | 3 | 23 | 14.8 | $1,085.00 | $16,058.00 |
| Matthew R. Mills | 9 | 16 | 15.9 | $895.00 | $14,230.50 |
| Ian Campbell | 4 | 17 | 7.3 | $1,240.00 | $9,052.00 |
| Sarah Kimia Pourshadi | 2 | 11 | 12.8 | $570.00 | $7,296.00 |
| Christine W. Feller | 8 | 18 | 10.3 | $590.00 | $6,077.00 |
| Taniel E. Anderson | 3 | 9 | 5.3 | $875.00 | $4,637.50 |
| Andrea M. Gumushian | 1 | 5 | 7.4 | $575.00 | $4,255.00 |
| Puyang Zhao | 2 | 4 | 3.2 | $945.00 | $3,024.00 |
| Lauren C. Schaefer | 1 | 4 | 3.2 | $780.00 | $2,496.00 |
| Darrell Jarvis | 3 | 5 | 1.8 | $1,350.00 | $2,430.00 |
| Jesse Bertollo | 2 | 7 | 2.6 | $920.00 | $2,392.00 |
| Brian J. Stevens | 1 | 4 | 2.5 | $765.00 | $1,912.50 |
| Phillip Agee | 1 | 4 | 2.9 | $540.00 | $1,566.00 |
| Mary J Golonka | 4 | 7 | 5.1 | $300.00 | $1,530.00 |
| Paul V. Casuccio | 2 | 3 | 1.0 | $1,525.00 | $1,525.00 |
| Jessica Midea | 3 | 6 | 3.1 | $455.81 | $1,413.00 |
| Iara Griffith | 1 | 2 | 2.2 | $630.00 | $1,386.00 |
| Dierk Ullrich | 2 | 3 | 1.0 | $860.00 | $860.00 |
| Emma MacLeod | 4 | 5 | 1.7 | $380.00 | $646.00 |
| Laura Cappello | 3 | 4 | 1.5 | $430.00 | $645.00 |
| Michael Bradley | 4 | 6 | 1.2 | $415.00 | $498.00 |
| Mamta K. Shah | 1 | 2 | 0.5 | $985.00 | $492.50 |
| Julie Uzan-Naulin | 1 | 1 | 0.5 | $780.00 | $390.00 |
| Ehsun Forghany | 1 | 1 | 0.4 | $905.00 | $362.00 |
| Elizabeth H. Denning | 1 | 1 | 0.6 | $600.00 | $360.00 |
| Jacqueline M. Billard | 1 | 2 | 0.8 | $405.00 | $324.00 |
| Chad C. Jalandoni | 1 | 1 | 0.7 | $420.00 | $294.00 |
| Todd Hopkins | 3 | 3 | 0.6 | $375.00 | $225.00 |
| Lorri Emanu | 1 | 1 | 0.5 | $440.00 | $220.00 |
| Mélinda Gendron-Meikle | 1 | 1 | 0.5 | $400.00 | $200.00 |
| Monique Wang | 1 | 2 | 0.4 | $475.00 | $190.00 |
| Tina Saepan | 1 | 1 | 0.6 | $250.00 | $150.00 |
| Mallory Currie | 1 | 1 | 0.3 | $360.00 | $108.00 |
| Antoine Chénier | 1 | 1 | 0.2 | $505.00 | $101.00 |
38 timekeepers