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 920 of 1,011. Personal and ambiguous payee names are withheld; their spending remains in agency totals.
| Supplier | Agency | Fiscal year | Recorded amount | Monthly records |
|---|---|---|---|---|
| PACIFIC PUBLISHING COMPANY INC | Attorney General | 2025 | $333 | 1 |
| DUAL RECOVERY SOLUTIONS LLC | Social and Health Services | 2024 | $333 | 1 |
| TINY NOTES MUSIC & MOVEMENT LLC | Social and Health Services | 2025 | $333 | 2 |
| 3D SYSTEMS LLC | Environ & Land Use Hearings Office | 2025 | $333 | 1 |
| METER GROUP INC USA | Agriculture | 2025 | $333 | 2 |
| MERCER ISLAND PEDIATRICS INC PS | Social and Health Services | 2024 | $333 | 8 |
| MIRANOVA HEALTH PLLC | Health Care Authority | 2024 | $332 | 3 |
| SHARP ELECTRONICS CORPORATION | Insurance Commissioner | 2025 | $332 | 2 |
| ENTERPRISE HOLDINGS INC | Traffic Safety Commission | 2024 | $332 | 3 |
| AMERICAN SIGN LANGUAGE INC | Commerce | 2025 | $332 | 1 |
| FRANKS ENTERPRISES INC | Employment Security Department | 2025 | $332 | 1 |
| OTT HYDROMET CORP | Military Department | 2025 | $332 | 1 |
| CITY LUMBER CO INC | Fish and Wildlife | 2025 | $332 | 1 |
| COMCAST CABLE COMMUNICATIONS INC | Labor and Industries | 2025 | $331 | 1 |
| BIRTH PASSION MIDWIFERY PLLC | Health Care Authority | 2024 | $331 | 5 |
| SPOKANE OPTICAL COMPANY LLC | Health Care Authority | 2025 | $331 | 3 |
| FOOT AND ANKLE INC | Health Care Authority | 2024 | $331 | 8 |
| RELIABLE ELECTRIC INC | Corrections | 2025 | $330 | 1 |
| HLT OPERATE DTWC LLC | Health | 2024 | $330 | 1 |
| BELLEVUE MEDICAL CENTER, LLC | Health Care Authority | 2024 | $330 | 1 |
| CELLEBRITE INC | Attorney General | 2024 | $330 | 1 |
| COMMERCIAL ALARM & DETECTION INC | Ecology | 2025 | $330 | 1 |
| LATRICE WILLIAMS REALTY LLC | Governor | 2025 | $330 | 2 |
| OLYMPIC ANALYTICAL LLC | Natural Resources | 2025 | $330 | 1 |
| SORSEN INC | Administrative Office of the Courts | 2025 | $330 | 1 |
| T-MOBILE USA INC | Corrections | 2025 | $330 | 2 |
| VIMAL C SHARMA MD INC PS | Health Care Authority | 2024 | $330 | 5 |
| MATHER & SONS PUMP SERVICE INC | Natural Resources | 2024 | $330 | 1 |
| RAINIER TITLE LLC | State Parks and Recreation Comm | 2024 | $330 | 1 |
| ISSQUARED INC | Health | 2024 | $329 | 1 |
| ORACLE AMERICA INC | Joint Legislative Systems Committee | 2025 | $329 | 1 |
| TURNING TECHNOLOGIES LLC | Health Care Authority | 2025 | $329 | 1 |
| SKAGIT HAND THERAPY LLC | Labor and Industries | 2025 | $329 | 2 |
| IRONMAN STRATEGIC LLC | Workforce Trng & Educ Coord Board | 2025 | $329 | 1 |
| ROTTERS INC | Insurance Commissioner | 2025 | $329 | 1 |
| SUPERIOR HEALTHCARE PLLC | Health Care Authority | 2025 | $329 | 8 |
| NASLUND DISPOSAL INC | Fish and Wildlife | 2024 | $329 | 4 |
| AUTODESK INC | Natural Resources | 2024 | $329 | 1 |
| RED SKY TECHNOLOGIES INC | Military Department | 2024 | $329 | 1 |
| WESTERN SYSTEMS & FAB INC | Children, Youth, and Families | 2024 | $328 | 1 |
| SUNSHINE HEALTH FACILITIES INC | Health Care Authority | 2025 | $328 | 1 |
| CARE CENTER TOPPENISH INC | Social and Health Services | 2025 | $328 | 3 |
| RDAK LLC | Ecology | 2025 | $328 | 2 |
| S&S LIFETEK INC | Corrections | 2025 | $328 | 1 |
| MATRIX TELECOM LLC | Public Schools | 2024 | $328 | 12 |
| DORSE & CO INC | Veterans' Affairs | 2024 | $328 | 1 |
| BUILDERS EXCHANGE OF WA INC | Natural Resources | 2025 | $328 | 3 |
| AUTO MAGIC LLC | Enterprise Services | 2024 | $328 | 10 |
| ART WORK PROJECTS LLC | Arts Commission | 2025 | $328 | 1 |
| CHEWELAH SCHOOL DISTRICT | Social and Health Services | 2025 | $328 | 5 |
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.