Washington · Agency spending
Where Washington agencies spend
Explore fiscal years 2024 and 2025 through the state’s Open Checkbook. Amounts are monthly vendor and category totals; the source does not report individual payment dates or check counts.
$75,840,396,153 recorded spending
996,708 monthly vendor/category records for the selected agency and fiscal years. Includes refunds and $55,319,773,709 paid to recipients whose names are withheld here.
This total includes all reported recipients in the selected scope. Supplier searches filter the table below, not this agency total. Source observed Sep 25, 2026.
Organization spending
50,503 supplier–agency–year groups · Page 524 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| SAN JUAN SANITATION INC | Natural Resources | 2025 | $10,360 | 3 |
| COMPASSION OASIS AFH LLC | Social and Health Services | 2024 | $10,360 | 2 |
| NORTH THURSTON PUBLIC SCHOOLS | Revenue | 2025 | $10,359 | 10 |
| EMERALD NATIONAL LABORATORY LLC | Health Care Authority | 2024 | $10,352 | 8 |
| SOCIAL 58 LLC | Social and Health Services | 2024 | $10,350 | 2 |
| FREDS TOWING SERVICES INC | Licensing | 2025 | $10,343 | 5 |
| TIMBERLINE MEDICAL SERVICES LLC | Natural Resources | 2025 | $10,341 | 1 |
| WEST COAST MARINE SERVICES INC | Fish and Wildlife | 2025 | $10,340 | 1 |
| HIGHLINE GRAIN GROWERS INC | Fish and Wildlife | 2024 | $10,340 | 8 |
| ANDREW W NICHOLS LMHC PLLC | Health | 2025 | $10,336 | 10 |
| CENTRAL WASHINGTON UNIVERSITY | Health | 2024 | $10,335 | 2 |
| BARCODES INC | Transportation | 2025 | $10,330 | 1 |
| PRO MECHANICAL SERVICES INC | Social and Health Services | 2024 | $10,328 | 1 |
| CARDIO PARTNERS INC | Services for the Blind | 2024 | $10,328 | 2 |
| S AND S METAL FABRICATION INC | Children, Youth, and Families | 2024 | $10,327 | 1 |
| TTAP CONSTRUCTION SERVICES LLC | Natural Resources | 2024 | $10,327 | 1 |
| CABBROS CLEANING SERVICE LLC | Children, Youth, and Families | 2024 | $10,323 | 1 |
| ATHENA GROUP LLC THE | Joint Leg Audit & Review Committee | 2024 | $10,321 | 1 |
| KB & ASSOCIATES LLC | Enterprise Services | 2024 | $10,316 | 3 |
| KARCOMP INC | Attorney General | 2025 | $10,311 | 3 |
| CAPITOL HOSPITALITY LLC | Attorney General | 2024 | $10,310 | 4 |
| RED GATE SOFTWARE LTD | Secretary of State | 2025 | $10,307 | 1 |
| WESMAR COMPANY INC | Social and Health Services | 2025 | $10,307 | 1 |
| GOOD TIMES CHILDCARE CENTER LLC | Commerce | 2024 | $10,306 | 2 |
| EDMONDS COMMUNITY COLLEGE | Workforce Trng & Educ Coord Board | 2025 | $10,305 | 3 |
| DR KARUNA SHARMA OD PLLC | Health Care Authority | 2025 | $10,297 | 12 |
| OLA AINA FARMS LLC | Agriculture | 2024 | $10,285 | 2 |
| ORONDO SCHOOL DISTRICT #13 | Public Schools | 2025 | $10,283 | 3 |
| SOUND DISPOSAL INC | Transportation | 2025 | $10,282 | 7 |
| LITTLE CHAMPIONS LLC | Commerce | 2025 | $10,280 | 2 |
| AAVALYS ADULT FAMILY HOME LLC | Social and Health Services | 2025 | $10,278 | 9 |
| AMIR GANJI PLLC | Health Care Authority | 2024 | $10,276 | 12 |
| HOME DEPOT USA INC | Social and Health Services | 2025 | $10,275 | 2 |
| AMED ADULT FAMILY HOME LLC | Social and Health Services | 2024 | $10,273 | 2 |
| WESTFORD LLC 2 | Attorney General | 2025 | $10,273 | 1 |
| LENEKER TEAM LLC THE | Children, Youth, and Families | 2025 | $10,272 | 1 |
| EXTREME AUTO OUTFITTERS INC | Agriculture | 2025 | $10,268 | 2 |
| DLJ COMMUNICATIONS LLC | Criminal Justice Training Cmsn | 2024 | $10,267 | 5 |
| ROSE CITY DIALYSIS, LLC | Health Care Authority | 2025 | $10,265 | 9 |
| PUGET SOUND HARDWARE INC | State Patrol | 2025 | $10,264 | 7 |
| SOBEN AFH LLC | Social and Health Services | 2025 | $10,262 | 3 |
| ZOHO CORPORATION | Utilities and Transportation Cmsn | 2024 | $10,260 | 1 |
| WASHTUCNA PUBLIC SCHOOLS DIST 10 | Agriculture | 2025 | $10,254 | 6 |
| RICHEYS TIRE CENTERS INC | Social and Health Services | 2024 | $10,253 | 7 |
| IDAHO STATE UNIVERSITY | Services for the Blind | 2025 | $10,251 | 3 |
| BLUE WING SERVICES INC | Transportation | 2024 | $10,250 | 1 |
| EAGLE FAMILY HOME CHILD CARE LLC | Children, Youth, and Families | 2025 | $10,250 | 1 |
| TRANSOURCE SERVICES CORP | Natural Resources | 2024 | $10,249 | 1 |
| NELSON TRUCK EQUIPMENT CO INC | State Patrol | 2024 | $10,248 | 3 |
| POLYEXCEL LLC | Agriculture | 2025 | $10,248 | 2 |
Coverage & verification
Source: Washington Open Checkbook, 2023–25 biennium. Both fiscal-year totals reconcile independently to the state’s report, rounded to cents: FY2024: $34,960,860,261.78; FY2025: $40,879,535,891.13.
The state reports eligible payments from its AFRS accounting system. Coverage excludes payroll and benefits, protected payments, school apportionments, debt service, revenue refunds and payments from other systems, including higher education and some client services. Read the publisher’s coverage disclaimer. These figures are not a complete statewide budget.
Washington fiscal years end June 30. This release covers July 2023 through June 2025; it does not include current-year spending, contracts or payment-date trends. Supplier names use a conservative organization-only policy, which also withholds some legitimate businesses. Withheld amounts remain in the complete agency denominator.