Spend
OverviewPeopleProvidersHardwareInsights
Manifold
Market
Buy
Sell
Treasury
Integrations
Jump Trading
Jump Trading
412 seats · FY26
Spend/People
People · last 30 days

People

Cost per person across providers, split by subscriptions and API usage, rolled up by department.

People tracked
62
of 412 employees
Top-10 concentration
49%
$52.7K from ten people
API-heavy people
61
spend more on metered API than seats
Plan seats
501
$25,366/mo → $26,532/mo in 90 days
AI cost per employee
$264
per month, last 30 days
Projected headcount change
/ yr
412 → 494 people in a year · drives forecasts and savings
Departments

Daily spend by department

Subscriptions vs. API

Where the growth is

API usage per day, projected over the next 90 days with headcount growing 20%/yr.
  • ChatGPT Enterprise189 × $60 = $11.3K
  • Claude Max 20×29 × $200 = $5.80K
  • Claude Team193 × $30 = $5.79K
  • Gemini for Workspace89 × $24 = $2.14K
  • SuperGrok Heavy1 × $300 = $300
Teams × providers

Which providers each team uses

Darker means more spend.
AnthropicOpenAIGooglexAIKimi (Moonshot)OpenRouterAWS BedrockAzure OpenAIOn-premVast.ai
Engineering$11.4K$3.76K$2.78K·$2.20K$806··$112$105
Research$28.0K$13.5K$3.91K$1.79K·$46··$88$416
Product$1.73K$1.12K$871·······
Data Platform$2.55K$395$847··$309$179·$164·
Customer Support$886$136····$1.19K$824$5.60·
Sales & Marketing$852$1.16K$374·······
Finance & Ops$243$19········
People

Highest spenders

Subscription cost goes to the seat holder; API cost to whoever owns the key.
59 people
PersonDeptSourcesTop modelPlansAPI Plan Total ↓Δ Trend
Viktor Okafor
Research Lead
Research
xAI
GPT-6 Astra
Claude TeamChatGPT Enterprise
$9.89K$87
$9.98K
▲+4.6%
Sefa Chen
Research Engineer
Research
xAIvast
Claude Fable 5.1
Claude Max 20×Claude TeamSuperGrok Heavy
$8.02K$511
$8.53K
▲+8.8%
Wren Moreau
Research Engineer
Research
xAI
Claude Fable 5.1
Claude Max 20×
$7.31K$193
$7.50K
▲+10.8%
Adaeze Rao
Research Engineer
Research
vast
Claude Fable 5.1
Claude Team
$5.70K$29
$5.73K
▲+5.7%
Cleo Osei
Research Scientist
Research
vast
Claude Fable 5.1
Claude TeamChatGPT Enterprise
$4.55K$87
$4.64K
▲+14.1%
Yusuf Fischer
Research Lead
Research
xAI
GPT-6 Astra
—
$4.45K—
$4.45K
▼-13.7%
Caleb Reyes
ML Engineer
Engineering
Claude Fable 5.1
Claude Team
$3.67K$29
$3.69K
▼-3.2%
Uma Halvorsen
Applied Scientist
Research
xAI
Claude Fable 5.1
Claude Max 20×Claude TeamChatGPT Enterprise
$2.65K$280
$2.93K
▼-16.0%
Nikhil Castellanos
Staff Engineer
Engineering
Claude Sonnet 5
Claude TeamClaude Max 20×
$2.49K$222
$2.72K
▲+15.4%
Amara Okafor
Engineer II
Engineering
Claude Sonnet 5
Claude Max 20×ChatGPT Enterprise
$2.25K$251
$2.50K
▼-4.1%
Maren Chen
ML Engineer
Engineering
Claude Opus 5
Claude Team
$2.33K$29
$2.36K
▼-6.7%
Tomas Castellanos
Research Scientist
Research
Claude Fable 5.1
Claude Team
$1.71K$29
$1.74K
▲+33.1%
Ximena Reyes
Research Engineer
Research
xAI
GPT-6 Astra
Claude Max 20×Claude TeamChatGPT Enterprise
$1.27K$280
$1.55K
▲+5.8%
Jules Rao
Senior PM
Product
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$1.37K$87
$1.46K
▲+4.4%
Rosa Reyes
Platform Lead
Engineering
GPT-5.6 Sol
Claude Team
$1.26K$29
$1.29K
▲+8.7%
Zain Blum
Technical Support
Customer Support
aws
Claude Sonnet 5 (Bedrock)
ChatGPT EnterpriseClaude Team
$1.19K$87
$1.28K
▲+3.6%
Bo Moreau
Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$1.03K$87
$1.12K
▲+13.7%
Oscar Castellanos
Data Platform Lead
Data Platform
aws
Claude Sonnet 5
Gemini for Workspace
$1.09K$23
$1.11K
▲+19.3%
Zoe Marsh
Research Engineer
Research
xAI
Claude Fable 5.1
Claude Max 20×
$871$193
$1.06K
▲+8.7%
Idris Marsh
Design Lead
Product
Claude Sonnet 5
Claude Team
$979$29
$1.01K
▲+9.8%
Luca Almeida
Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$918$87
$1.01K
▲+6.5%
Kavya Achebe
Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$903$87
$989
▼-4.1%
Hiro Osei
Engineer
Engineering
GPT-5.6 Sol
ChatGPT Enterprise
$926$58
$983
▲+12.4%
Quinn Moreau
ML Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$882$87
$969
▲+5.0%
Bastian Nakamura
Customer Success
Customer Support
aws
Claude Sonnet 5 (Bedrock)
ChatGPT Enterprise
$906$58
$964
▲+9.5%
Gabriel Vance
Account Executive
Sales & Marketing
Claude Sonnet 5
ChatGPT EnterpriseGemini for Workspace
$850$81
$931
▲+9.0%
Joaquin de Vries
SDR
Sales & Marketing
GPT-5.6 Sol
ChatGPT EnterpriseGemini for Workspace
$847$81
$928
▼-1.5%
Elif Marsh
Engineer
Engineering
Claude Opus 5
Claude Team
$893$29
$922
▼-5.6%
Dev Yildiz
Research Scientist
Research
xAI
GPT-6 Astra
Claude Max 20×Claude Team
$691$222
$913
▲+1.4%
Dana Fischer
Platform Lead
Engineering
Claude Sonnet 5
ChatGPT Enterprise
$833$58
$891
▲+5.6%
Farid Rao
Engineer
Engineering
GPT-5.6 Sol
Claude Team
$850$29
$879
▲+7.2%
Bram Kowalski
Research Engineer
Research
xAI
GPT-6 Astra
Claude Max 20×ChatGPT Enterprise
$626$251
$877
▲+13.5%
Leila Achebe
Analytics Engineer
Data Platform
Claude Haiku 4.5
Claude Team
$762$29
$791
▲+11.8%
Ines Yildiz
Engineer
Engineering
Claude Sonnet 5
Claude TeamChatGPT Enterprise
$582$87
$669
▲+22.9%
Finn Moreau
Product Designer
Product
GPT-5.6 Sol
Claude TeamChatGPT Enterprise
$563$87
$650
▼-23.2%
Rafael Okafor
Data Platform Lead
Data Platform
Claude Sonnet 5
Gemini for Workspace
$592$23
$615
▲+28.4%
Kenji Solberg
Analytics Engineer
Data Platform
Claude Haiku 4.5
Claude TeamGemini for Workspace
$549$52
$601
▲+26.0%
Grace Kowalski
Platform Lead
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$455$87
$542
▼-5.2%
Esme Okafor
Senior PM
Product
Claude Sonnet 5
Claude TeamChatGPT EnterpriseGemini for Workspace
$333$110
$443
▲+7.4%
Nadia Chen
Data Engineer
Data Platform
aws
Claude Sonnet 5
Gemini for Workspace
$413$23
$436
▼-1.5%
Pavel Okafor
Engineer II
Engineering
Claude Sonnet 5
ChatGPT Enterprise
$368$58
$426
▼-25.4%
Priya Halvorsen
Analytics Engineer
Data Platform
aws
Claude Sonnet 5
Claude TeamGemini for WorkspaceChatGPT Enterprise
$274$110
$384
▲+11.9%
Dmitri Ferrari
Support Engineer
Customer Support
aws
GPT-5.6 Sol (Azure)
ChatGPT Enterprise
$278$58
$336
▲+0.1%
Oriana Halvorsen
Staff Engineer
Engineering
Claude Opus 5
Claude TeamChatGPT Enterprise
$244$87
$331
▼-9.1%
Sana Moreau
Data Platform Lead
Data Platform
Gemini 3.8 Flash
Claude TeamGemini for Workspace
$278$52
$331
▲+17.5%
Milo Almeida
Data Engineer
Data Platform
aws
Claude Haiku 4.5
Claude TeamGemini for Workspace
$255$52
$307
▲+11.6%
Isak Menon
Account Executive
Sales & Marketing
GPT-5.6 Sol
ChatGPT EnterpriseGemini for Workspace
$224$81
$305
▲+6.0%
Theo Reyes
Analytics Engineer
Data Platform
Claude Haiku 4.5
Claude TeamGemini for Workspace
$239$52
$291
▲+9.3%
Eleanor Ferrari
Solutions Engineer
Sales & Marketing
Claude Sonnet 5
ChatGPT EnterpriseGemini for Workspace
$203$81
$284
▲+8.0%
Jonah Solberg
Engineer II
Engineering
Claude Sonnet 5
Claude Team
$232$29
$261
▼-5.3%
Yara Lindqvist
Support Lead
Customer Support
Claude Haiku 4.5
ChatGPT EnterpriseClaude Team
$143$87
$230
▲+15.4%
Valentina Novak
Technical Support
Customer Support
aws
Claude Sonnet 5 (Bedrock)
ChatGPT EnterpriseClaude Team
$139$87
$226
▲+4.4%
Helene Haddad
Marketing Manager
Sales & Marketing
Claude Sonnet 5
ChatGPT EnterpriseGemini for Workspace
$145$81
$226
▲+4.4%
Kira Iyer
Controller
Finance & Ops
Claude Sonnet 5
ChatGPT Enterprise
$155$58
$213
▲+2.4%
Anouk Ibrahim
Customer Success
Customer Support
aws
Claude Sonnet 5 (Bedrock)
ChatGPT EnterpriseClaude Team
$108$87
$195
▲+12.8%
Wei Iyer
Support Engineer
Customer Support
aws
Claude Sonnet 5 (Bedrock)
ChatGPT Enterprise
$116$58
$174
▲+14.7%
Hana Fischer
Product Designer
Product
Claude Sonnet 5
Gemini for Workspace
$140$23
$163
▲+8.1%
Mira Blum
Controller
Finance & Ops
Claude Sonnet 5
Gemini for Workspace
$84$23
$108
▲+40.1%
Lorenzo Lindqvist
Procurement
Finance & Ops
Claude Sonnet 5
ChatGPT Enterprise
$22$58
$80
▼-1.0%
OverviewPeopleProvidersHardwareInsights