Open Collective
Open Collective

Invoice #158599 to webpack

webpack-bundle-analyzer development, pull request reviews and npm releases up until August 2023

Invoice #158599

Submitted by Vesa LaaksoApproved by Tobias Koppers

Aug 30, 2023

Invoice items
Six new releases and 11 pull requests reviewed and merged in Jan 2022 - August 2023 + all the older contributions as well, totaling at least 24 hours of development and maintenance work.
Date: August 30, 2023
€250.00 EUR

Total amount €250.00 EUR

Accounted as (USD):
$270.84 USD
Additional Information


$82,162.16 USD

payout method

Bank account

By Vesa Laaksoon
Expense created
By Vesa Laaksoon
Expense updated
By Vesa Laaksoon
Expense updated
By Tobias Kopperson
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: €250.00
Payment Processor Fee (paid by webpack): $1.64
Net Amount for webpack: $272.48

Collective balance
$82,162.16 USD

Fiscal Host
Open Source Collective

Expense policies

We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA

Please refer to the documentation here for payment processing requirements on reimbursements and invoices.

If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.

We distribute the money according to the contributions on github.

There is a minimum threshold. You'll receive a mail when you made enough contributions last month.

It may take a bit longer for new contributions.


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$82,162.16 USD
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