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 780 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| MILLER KAPLAN ARASE LLP | Financial Institutions | 2025 | $1,420 | 1 |
| STANDARD PARTS CORP | Agriculture | 2025 | $1,420 | 4 |
| BUDD BAY CAFE LLC | Industrial Insurance Appeals | 2024 | $1,420 | 1 |
| BUDD BAY CAFE LLC | Industrial Insurance Appeals | 2025 | $1,420 | 1 |
| RIVARD CONSTRUCTION INC | Natural Resources | 2025 | $1,420 | 1 |
| WHATCOM COMMUNITY COLLEGE | Services for the Blind | 2025 | $1,419 | 1 |
| YAKIMA SECURE LLC | Children, Youth, and Families | 2025 | $1,419 | 3 |
| CINTAS CORPORATION NO 2 | Enterprise Services | 2025 | $1,418 | 12 |
| VALUPLUS MEDICAL SUPPLY LLC | Social and Health Services | 2024 | $1,418 | 2 |
| DUKE RESORTS LLC | Transportation | 2024 | $1,418 | 1 |
| DIS INC | Corrections | 2025 | $1,418 | 7 |
| RAINIER DISPATCH LLC | Social and Health Services | 2025 | $1,417 | 5 |
| CONCEPT COMMUNICATION CORP | Transportation | 2024 | $1,417 | 12 |
| PENTEC HEALTH INC | Health Care Authority | 2025 | $1,416 | 7 |
| NINTEX USA INC | Enterprise Services | 2024 | $1,416 | 1 |
| UPRISING SEEDS INC | Agriculture | 2024 | $1,416 | 1 |
| TACOMA PLUMBING & HEATING INC | State Patrol | 2025 | $1,416 | 5 |
| CENTRAL WELDING SUPPLY INC | Social and Health Services | 2024 | $1,415 | 4 |
| COULEE HITE ENTERPRISES INC | Fish and Wildlife | 2025 | $1,415 | 1 |
| LIFELINE AMBULANCE INC | Fish and Wildlife | 2025 | $1,415 | 4 |
| GLACIER NORTHWEST INC | Transportation | 2025 | $1,415 | 2 |
| VINTAGE LLC | Health | 2024 | $1,414 | 1 |
| DS WATERS OF AMERICA INC | Treasurer | 2024 | $1,414 | 22 |
| TEMPUS LABS INC. | Health Care Authority | 2025 | $1,413 | 5 |
| EYE AND WELLNESS LLC | Health Care Authority | 2024 | $1,413 | 9 |
| PERFECTION GLASS INC | Children, Youth, and Families | 2025 | $1,413 | 2 |
| DACO CORPORATION | Transportation | 2024 | $1,413 | 1 |
| UNIFORMS N MORE LLC | Social and Health Services | 2025 | $1,413 | 5 |
| WAVEDIVISION HOLDINGS LLC | Joint Legislative Systems Committee | 2024 | $1,413 | 12 |
| BUILDERS FIRSTSOURCE INC | Fish and Wildlife | 2024 | $1,413 | 2 |
| SEIGNIORY CHEMICAL PRODUCTS LTD | Health | 2024 | $1,412 | 4 |
| SEA FAMILY VISION CLINIC PLLC | Health Care Authority | 2024 | $1,412 | 4 |
| DAILY JOURNAL OF COMMERCE INC | Attorney General | 2025 | $1,411 | 2 |
| OXARC INC | Natural Resources | 2024 | $1,411 | 8 |
| MARKET EQUIPMENT LLC | Natural Resources | 2024 | $1,411 | 2 |
| CHRISTENSEN INC | Corrections | 2024 | $1,411 | 2 |
| FORTRA LLC | Public Schools | 2025 | $1,410 | 1 |
| MORE SPACE SPOKANE LLC | Children, Youth, and Families | 2025 | $1,410 | 1 |
| LANDAUER INC | Corrections | 2025 | $1,409 | 3 |
| AMERISAFE INC | State Patrol | 2025 | $1,409 | 1 |
| RENTON VISION CLINIC PLLC | Health Care Authority | 2025 | $1,409 | 7 |
| A2Z CLEANING PROFESSIONALS INC. | Social and Health Services | 2025 | $1,409 | 1 |
| COLUMBIA SCHOOL DISTRICT 206 | Public Schools | 2024 | $1,409 | 3 |
| QUEST SOFTWARE INC | Administrative Office of the Courts | 2024 | $1,408 | 1 |
| ALWAYS SAFE & LOCK INC | Corrections | 2025 | $1,408 | 4 |
| WESTERN METAL PRODUCTS LLC | Transportation | 2024 | $1,408 | 3 |
| GENEX HOLDINGS INC | State Parks and Recreation Comm | 2025 | $1,408 | 1 |
| TIRE CENTERS INC | Fish and Wildlife | 2024 | $1,407 | 1 |
| SAMUEL CARING HOME LLC | Social and Health Services | 2025 | $1,407 | 1 |
| RICHARDSON FUEL LLC | State Parks and Recreation Comm | 2025 | $1,407 | 1 |
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.