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 738 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| AUBURN EYE CARE CENTER LLC | Health Care Authority | 2024 | $2,058 | 11 |
| OBCO INC | Social and Health Services | 2025 | $2,058 | 1 |
| BAER TESTING INC | State Parks and Recreation Comm | 2025 | $2,058 | 1 |
| PIONEER THERAPY CENTER PLLC | Health Care Authority | 2025 | $2,056 | 11 |
| ENNIS PAINT INC | Transportation | 2024 | $2,056 | 1 |
| SONSRAY MACHINERY LLC | Children, Youth, and Families | 2025 | $2,056 | 1 |
| WESTLAKE HARDWARE INC | Fish and Wildlife | 2024 | $2,056 | 16 |
| IRE LLC | Social and Health Services | 2025 | $2,055 | 3 |
| TWIN LAKES COUNSELING, PLLC | Health Care Authority | 2024 | $2,054 | 9 |
| YAKAMA TRIBAL GAMING CORPORATION | Ecology | 2025 | $2,053 | 1 |
| RETROCAUSAL INC | Commerce | 2025 | $2,053 | 1 |
| GRE SOUTHERN PINES LLC | Health | 2024 | $2,053 | 1 |
| TUMWATER RENTALS LLC | Enterprise Services | 2025 | $2,052 | 2 |
| ALPENVIEW AFH LLC | Social and Health Services | 2024 | $2,052 | 1 |
| SBK PHARMA LLC | Health Care Authority | 2025 | $2,051 | 12 |
| TRAVIS A. NAJERA MD PLLC | Health Care Authority | 2024 | $2,051 | 8 |
| SPM INC | Transportation | 2024 | $2,051 | 12 |
| ALLSTAR TOWING PLUS LLC | Licensing | 2025 | $2,050 | 2 |
| DIANA K CHERNISKY LMHC PLLC | Enterprise Services | 2025 | $2,050 | 6 |
| ORACLE CONSULTING LLC | Enterprise Services | 2025 | $2,050 | 3 |
| CSM LODGING III LLC | Public Schools | 2024 | $2,050 | 2 |
| E3 DIAGNOSTICS INC | Social and Health Services | 2025 | $2,049 | 2 |
| SOUND PHYSICIANS OF IDAHO PLLC | Health Care Authority | 2025 | $2,049 | 9 |
| TESLA INDUSTRIES INC | Natural Resources | 2025 | $2,047 | 1 |
| SUNNYSIDE TIRE CENTER INC | Social and Health Services | 2024 | $2,045 | 3 |
| MAYO COLLABORATIVE SERVICES INC | Health Care Authority | 2025 | $2,045 | 10 |
| PITNEY BOWES BANK INC | State Patrol | 2024 | $2,044 | 5 |
| LEG INC | Financial Institutions | 2025 | $2,043 | 1 |
| ROBS DEMOLITION INC | Administrative Hearings | 2024 | $2,042 | 1 |
| ENTERPRISE HOLDINGS INC | Minority & Women's Business Enterp | 2024 | $2,042 | 4 |
| URBAN FOREST NURSERY INC | State Parks and Recreation Comm | 2025 | $2,042 | 1 |
| ASAP TRANSLATION SERVICES LLC | Commerce | 2025 | $2,041 | 1 |
| TRANE US INC | Health | 2025 | $2,040 | 1 |
| TACOMA SCREW PRODUCTS INC | Health | 2024 | $2,040 | 1 |
| VITAL KIDS MEDICINE PLLC | Social and Health Services | 2024 | $2,040 | 8 |
| STAR RENTALS INC | Criminal Justice Training Cmsn | 2025 | $2,039 | 1 |
| BELLINGHAM PHYSICAL THERAPY PLLC | Health Care Authority | 2025 | $2,039 | 9 |
| KIDS AND FAMILY COUNSELING PLLC | Health Care Authority | 2024 | $2,038 | 2 |
| MCMILLEN INC | State Parks and Recreation Comm | 2024 | $2,038 | 1 |
| RIVERSIDE PARK APARTMENTS LLC | Social and Health Services | 2025 | $2,037 | 1 |
| SEASONS MOTEL LLC | Fish and Wildlife | 2025 | $2,037 | 4 |
| HAROLD LEMAY ENTERPRISES INC | Attorney General | 2025 | $2,037 | 3 |
| W R TIRES LLC | Social and Health Services | 2024 | $2,037 | 1 |
| SPEEDWAY II LLC | Commerce | 2025 | $2,035 | 1 |
| WASHINGTON AUTOMATED INC | School for the Blind | 2024 | $2,035 | 1 |
| MR TRUCK WASH INC | Children, Youth, and Families | 2024 | $2,034 | 3 |
| SEALX LLC | Lottery Commission | 2024 | $2,034 | 3 |
| PUGET SOUND HARDWARE INC | Licensing | 2025 | $2,033 | 1 |
| VALMONT TELECOMMUNICATIONS INC | Transportation | 2024 | $2,033 | 3 |
| PORT GARDNER MEDIATION LLC | Administrative Office of the Courts | 2024 | $2,033 | 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.