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 888 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| SEMACONNECT LLC | Insurance Commissioner | 2025 | $528 | 2 |
| GULF CONCRETE TECHNOLOGY, LLC | Transportation | 2024 | $527 | 1 |
| TOUCHSTONE EVERETT HOTEL LLC | Fish and Wildlife | 2024 | $527 | 3 |
| QUENCH USA INC | Transportation | 2024 | $527 | 4 |
| ALPHA CARD SYSTEMS LLC | Agriculture | 2025 | $527 | 2 |
| HAMILTON PHOTOGRAPHY & FILM INC | Court of Appeals | 2024 | $526 | 1 |
| WILSON PARTS CORPORATION | Corrections | 2025 | $526 | 1 |
| SEATTLE AIRPORT DT LESSEE LLC | Gambling Commission | 2024 | $526 | 1 |
| ORKIN LLC | Transportation | 2024 | $526 | 2 |
| GUARDIAN SECURITY SYSTEMS INC | Health | 2025 | $526 | 4 |
| HARBOR SAW & SUPPLY INC | Social and Health Services | 2025 | $526 | 2 |
| GREEN FORENSICS INC | Public Defense | 2024 | $525 | 3 |
| APPLE VALLEY SERVICE INC | Natural Resources | 2025 | $525 | 1 |
| DEEPTI DESIGNS INC | Arts Commission | 2025 | $525 | 4 |
| DYNECRAFT LLC | Commerce | 2024 | $525 | 1 |
| EVERETT COMMUNITY COLLEGE | Ecology | 2025 | $525 | 2 |
| ICE HOUSE LLC | Natural Resources | 2025 | $525 | 1 |
| JEFFERSON TITLE COMPANY INC | Commerce | 2024 | $525 | 1 |
| SOUTHEAST AEROSPACE INC | State Patrol | 2025 | $525 | 1 |
| TECHNICAL SAFETY SERVICES INC | Veterans' Affairs | 2024 | $525 | 1 |
| STERICYCLE INC | Military Department | 2024 | $525 | 4 |
| DAILY JOURNAL OF COMMERCE INC | Historical Society | 2024 | $525 | 4 |
| WEST CAMPUS FOOT AND ANKLE INC | Health Care Authority | 2024 | $525 | 3 |
| WATERCO OF THE PACIFIC NW INC | Children, Youth, and Families | 2025 | $524 | 3 |
| KITTITAS COUNTY PUBLISHING LLC | Ecology | 2025 | $524 | 2 |
| FASTCAP LLC | Corrections | 2024 | $524 | 2 |
| SCOTT & SUZ INC | Fish and Wildlife | 2025 | $524 | 1 |
| NOELLE SAFETY CORPORATION | Transportation | 2025 | $524 | 1 |
| MOTO TRON INC | Natural Resources | 2024 | $523 | 3 |
| MT BAKER NEPHROLOGY ASSOC INC PS | Social and Health Services | 2024 | $523 | 9 |
| GATEWAY FEED CO INC | Natural Resources | 2025 | $523 | 7 |
| PAULAS ADULT CAREHOME LLC | Social and Health Services | 2024 | $523 | 1 |
| MT VIEW LOCATION SERVICES LLC | Corrections | 2024 | $523 | 1 |
| AFFINITY COUNSELING, PLLC | Health Care Authority | 2024 | $522 | 9 |
| CAMTEK INC | Transportation | 2024 | $522 | 4 |
| J & M ELECTRIC INC | Labor and Industries | 2024 | $522 | 1 |
| FIRE SYSTEMS WEST INC | Licensing | 2025 | $522 | 2 |
| MOUNTAIN MEADOWS INC | Social and Health Services | 2024 | $522 | 3 |
| A 1 HOSPITALITY LLC | Natural Resources | 2024 | $522 | 2 |
| EQUIFAX INFORMATION SERVICES LLC | Student Achievement Council | 2024 | $521 | 10 |
| INTERLINE BRANDS INC | State Patrol | 2024 | $521 | 2 |
| J CANNON H LLC | Deaf and Hard of Hearing Youth | 2025 | $521 | 1 |
| GRIFFIN SCHOOL DISTRICT 324 | Children, Youth, and Families | 2024 | $521 | 1 |
| SNAP-ON INCORPORATED | Corrections | 2025 | $521 | 2 |
| PACIFIC FOOTWEAR COMPANY INC | Social and Health Services | 2024 | $521 | 2 |
| WASHINGTON MEDIA LLC | Enterprise Services | 2024 | $520 | 3 |
| EASTMONT SCHOOL DISTRICT 206 | Social and Health Services | 2025 | $520 | 7 |
| GORDON PRODUCTS INC | Administrative Office of the Courts | 2024 | $520 | 1 |
| AD ERICKSON LLC | Employment Security Department | 2025 | $520 | 3 |
| COSCO FIRE PROTECTION INC | Social and Health Services | 2025 | $520 | 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.