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 835 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| RUSSELL HOSPITALITY INC | Fish and Wildlife | 2024 | $839 | 2 |
| COMPUTER 5 INC | Corrections | 2025 | $839 | 14 |
| PROGRESSIVE PSYCHOLOGICAL LLC | Labor and Industries | 2025 | $839 | 3 |
| SPOK INC | Health | 2024 | $839 | 4 |
| MILLER PAINT COMPANY INC | Social and Health Services | 2025 | $839 | 1 |
| A QUIET HAVEN AFH, LLC | Social and Health Services | 2024 | $839 | 1 |
| BON VINOS BISTRO & BAKERY LLC | Public Schools | 2025 | $839 | 1 |
| QWEST CORPORATION | Industrial Insurance Appeals | 2024 | $838 | 8 |
| SOUTH PUGET SOUND COMM COLLEGE | Insurance Commissioner | 2025 | $838 | 2 |
| LSE INC | State Parks and Recreation Comm | 2024 | $837 | 1 |
| ORTING SCHOOL DISTRICT | Social and Health Services | 2025 | $837 | 10 |
| WOOD LLP | Licensing | 2024 | $837 | 1 |
| PDQ INTERMEDICATE INC DBA | Gambling Commission | 2024 | $837 | 1 |
| MARYSVILLE SCHOOL DISTRICT 25 | Military Department | 2024 | $837 | 1 |
| COLUMBIA ROOM INC | Fish and Wildlife | 2024 | $837 | 1 |
| REEF INDUSTRIES INC | Fish and Wildlife | 2024 | $837 | 1 |
| DERMATOLOGY AND LASER CTR NW INC | Health Care Authority | 2024 | $836 | 8 |
| MORTON SCHOOL DISTRICT | Health Care Authority | 2024 | $836 | 4 |
| FUJIFILM NORTH AMERICA CORP | Enterprise Services | 2024 | $836 | 1 |
| VANCOUVER SCHOOL DISTRICT 37 | Secretary of State | 2024 | $836 | 1 |
| WILLIAMS KASTNER & GIBBS PLLC | Administrative Office of the Courts | 2024 | $836 | 1 |
| NEXT LEVEL RESTORATION LLC | State Patrol | 2024 | $835 | 1 |
| PACIFIC CALCIUM INC | Fish and Wildlife | 2024 | $835 | 1 |
| COMMERCIAL TIRE INC | Social and Health Services | 2024 | $834 | 2 |
| PACIFIC STAGE INC | Attorney General | 2025 | $834 | 1 |
| AVIATION TECHNICAL SERVICES INC | Labor and Industries | 2024 | $834 | 1 |
| BUZZYS BARN LLC | Horse Racing Commission | 2025 | $834 | 1 |
| CHARLIE HEALTH, INC. | Health Care Authority | 2024 | $834 | 1 |
| SUPERIOR HEALTHCARE PLLC | Health Care Authority | 2024 | $834 | 9 |
| FIFE SCHOOL DISTRICT 417 | Social and Health Services | 2024 | $834 | 7 |
| CESSCO INC | Transportation | 2025 | $833 | 1 |
| CITY OF COLLEGE PLACE | Health | 2025 | $833 | 2 |
| ELITE PHYSICAL THERAPY GROUP LLC | Social and Health Services | 2025 | $833 | 12 |
| SEHOME EYE CARE PLLC | Health Care Authority | 2024 | $833 | 6 |
| RAINIER LEGAL ADVOCATES LLC | Administrative Office of the Courts | 2024 | $832 | 1 |
| MCMENAMINS INC | Governor | 2025 | $832 | 1 |
| WASHINGTON GASTROENTEROLOGY PLLC | Social and Health Services | 2025 | $831 | 6 |
| HCPRO, LLC | Health Care Authority | 2024 | $831 | 1 |
| ENUMCLAW VISION CLINIC PLLC | Health Care Authority | 2024 | $831 | 7 |
| ROYAL FIRS 186 OWNER LLC | Social and Health Services | 2024 | $831 | 1 |
| COMPLETE THERAPY SERVICES PLLC | Health Care Authority | 2024 | $831 | 4 |
| OVERLAKE SURGERY CENTER, LLC | Health Care Authority | 2025 | $830 | 9 |
| JIMS PUMPING SERVICES INC | Fish and Wildlife | 2024 | $830 | 7 |
| FIRE SUPPRESSION CONSULTANTS LLC | Criminal Justice Training Cmsn | 2025 | $830 | 1 |
| MRB ACQUISITION CORPORATION | Health Care Authority | 2025 | $829 | 9 |
| PARTNERING TOGETHER INC | Social and Health Services | 2025 | $828 | 8 |
| RACOM CORPORATION | Gambling Commission | 2025 | $828 | 2 |
| TORRE REFUSE & RECYCLING LLC | Military Department | 2025 | $828 | 12 |
| THE GOODMAR GROUP LLC | Secretary of State | 2025 | $828 | 1 |
| MASHELL TELECOM INC | Historical Society | 2024 | $827 | 12 |
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.