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 894 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| BARNES AND NOBLE BOOKSELLERS INC | Social and Health Services | 2025 | $498 | 2 |
| YAKIMA MECHANICAL INC | Transportation | 2025 | $498 | 1 |
| INDUSTRIAL BOLT & SUPPLY INC | Transportation | 2024 | $498 | 3 |
| JRM ENTERPRISES INC | Public Defense | 2025 | $498 | 2 |
| EXPERIAN INFO SOLUTIONS INC | Social and Health Services | 2024 | $498 | 12 |
| OLYMPIC SPRINGS INC | Labor and Industries | 2024 | $498 | 23 |
| S&W PRESSURE WASH INC | Enterprise Services | 2024 | $498 | 4 |
| TEXTBOOK BROKERS INC | Social and Health Services | 2024 | $498 | 2 |
| WENATCHEE VALLEY COLLEGE | Secretary of State | 2024 | $498 | 1 |
| SPECTRUM INFORMATION SVCS NW INC | Social and Health Services | 2024 | $498 | 5 |
| ROBBLEES TOTAL SECURITY INC | Military Department | 2024 | $497 | 1 |
| CONVERGENT DIAGNOSTICS LLC | Health Care Authority | 2024 | $497 | 2 |
| AIRGAS USA LLC | Social and Health Services | 2025 | $497 | 2 |
| SPOKANE SCHOOL DISTRICT | Traffic Safety Commission | 2025 | $497 | 1 |
| SOUND PUBLISHING INC | Corrections | 2024 | $497 | 2 |
| AUTOMATIC ENTRIES INC | Services for the Blind | 2025 | $497 | 1 |
| RENTOKIL NORTH AMERICA INC | Enterprise Services | 2025 | $497 | 1 |
| IDEXX DISTRIBUTION INC | Health | 2024 | $496 | 1 |
| CLOVER PARK TECHNICAL COLLEGE | Secretary of State | 2024 | $496 | 1 |
| CREATIVE INK INC | Enterprise Services | 2024 | $496 | 1 |
| LANCE W GLEDHILL DDS PLLC | Labor and Industries | 2025 | $496 | 1 |
| AUTO GLASS PROFESSIONALS LLC | Transportation | 2025 | $496 | 1 |
| MARYANNE GODFREY ARNP MN LLC | Health Care Authority | 2025 | $496 | 5 |
| HAROLD LEMAY ENTERPRISES INC | Workforce Trng & Educ Coord Board | 2025 | $496 | 3 |
| EXTREME AUTO SPA & DETAIL LLC | Insurance Commissioner | 2024 | $496 | 2 |
| 29 ELEVEN INC | Social and Health Services | 2024 | $496 | 6 |
| ICON CORPORATION | Fish and Wildlife | 2024 | $496 | 1 |
| COMCAST FINANCIAL AGENCY CORP | School for the Blind | 2025 | $495 | 2 |
| MOBILITYCARES WASHINGTON LLC | Health Care Authority | 2025 | $495 | 2 |
| HARRYS KEY SERVICE INC | School for the Blind | 2024 | $495 | 4 |
| ACMENORMOUS LLC | Social and Health Services | 2024 | $495 | 1 |
| MOUNTAIN CONSULTING SERVICES LLC | Transportation | 2025 | $495 | 1 |
| PIERCE COLLEGE | House of Representatives | 2024 | $495 | 1 |
| SAGA COMMUNICATIONS INC/SAGA COM | Ecology | 2024 | $495 | 1 |
| THERMCRAFT INC | Gambling Commission | 2024 | $495 | 5 |
| NU-RAY METAL PRODUCTS INC WA | Transportation | 2024 | $495 | 1 |
| HARBOR FREIGHT TOOLS USA INC | Social and Health Services | 2024 | $495 | 1 |
| PORT TOWNSEND LEADER LLC | Natural Resources | 2024 | $495 | 4 |
| BURFAIR LLC | Ecology | 2025 | $495 | 1 |
| HM PACIFIC NORTHWEST INC | Fish and Wildlife | 2025 | $495 | 1 |
| VALLEY PIPE COMPANY LLC | Agriculture | 2025 | $495 | 4 |
| FLETCHERS AUTO REPAIR INC | Social and Health Services | 2024 | $494 | 1 |
| INRIX INC | Transportation | 2025 | $494 | 1 |
| SHANNA PAXTON PHOTOGRAPHY LLC | Arts Commission | 2025 | $494 | 2 |
| TMAC INC | Social and Health Services | 2024 | $494 | 1 |
| CJ'S DELI LLC | State Patrol | 2024 | $494 | 1 |
| WARNKE FOOD SERVICES LLC | Financial Management | 2025 | $494 | 1 |
| JCL MANAGEMENT INC | Social and Health Services | 2024 | $493 | 1 |
| BRENEMAN GRUBE PLLC | Administrative Office of the Courts | 2024 | $493 | 1 |
| NEW ERA MENTAL HEALTH PLLC | Health Care Authority | 2024 | $493 | 3 |
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.