Coleman, et al v. Schwarzenegger, et al

Filing 5294

ORDER signed by Magistrate Judge Dale A. Drozd on 3/23/15 ORDERING that The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master the amount of $470,000.00; and a copy of this order shall be served on the financial department of this court. (cc Financial)(Dillon, M)

1
2
3
4
5
6
7
8

UNITED STATES DISTRICT COURT

9

FOR THE EASTERN DISTRICT OF CALIFORNIA

10
11

RALPH COLEMAN, et al.,

12

Plaintiff,

13
14

v.

No. 2:90-cv-0520 LKK DAD P

ORDER

EDMUND G. BROWN, JR., et al.,

15

Defendants.

16
17

The matter of payment of the special master has been referred to this court by the district

18

court. The court has reviewed the bill for services provided by the Special Master in the above-

19

captioned case through the month of February 2015.

20

Good cause appearing, IT IS HEREBY ORDERED that:

21

1. The Clerk of the Court is directed to pay to

22

Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes & Devereaux LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908

23
24
25

the amount of $470,000.00 in accordance with the attached statement1; and

26

1

27
28

The bill from the Special Master for February 2015 totals $530,622.14. Pending further
deposits, the interest-bearing account for payment of those services does not contain sufficient
funds to pay the February 2015 bill in full. The court will order reimbursement of the withheld
amount in a subsequent order.
1

1
2

2. A copy of this order shall be served on the financial department of this court.
Dated: March 23, 2015

3
4
5
6
7
8
/cole15.feb

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

2

1

RALPH COLEMAN, et al.,
Plaintiffs,

2
v.
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

EDMUND G. BROWN, JR., et al.
Defendants.

:
:
:
:
:
:

No. Civ. S-90-0520 LKK JFM P

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through February 28, 2015.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$19,325.00
$28,568.33

Total amount due

$47,893.33

Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements

$41,870.00
$
0.00

Total amount due

$41,870.00

Linda E. Holden, J.D., Deputy Special Master
Services
Disbursement

$28,069.00
$
0.00

Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$28,069.00

$38,384.00
$
0.00

20
21
22
23
24

Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$38,384.00

$39,957.50
$
0.00

Total amount due

$39,957.50

25
26
27
28

Steven W. Raffa, J.D.
Services
Disbursements
Total amount due

$41,187.00
$
0.00
3

$41,187.00

1
2
3
4
5
6
7

Kerry C. Hughes, M.D.
Services
Disbursements

$38,937.00
$ 2,791.74

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$41,728.74

$10,950.00
$ 1,516.19

Total amount due

$12,466.19

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Kathryn A. Burns, MD, MPH
Services
Disbursements

$ 4,507.00
$ 384.61

Total amount due
Mary Perrien, Ph.D.
Services
Disbursements

$ 4,891.61

$20,898.00
$ 1,898.46

Total amount due
Patricia M. Williams, J.D.
Services
Disbursements

$22,796.46

$18,443.00
$ 1,249.78

Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$19,692.78

$18,094.00
$ 2,540.26

Total amount due
I.C. Haunani Henry
Services
Disbursements

$20,634.26

$ 3,619.00
$
0.00

24
25
26
27
28

Total amount due
Lindsay M. Hayes
Services
Disbursements
Total amount due

$ 3,619.00

$31,112.00
$ 5,678.94
4

$36,790.94

1
2

Timothy A. Rougeux
Services
Disbursements

3

$26,858.16
$ 1,054.28

Total amount due

$27,912.44

4
5
6

Cynthia A. Radavsky, M.Ed
Services
Disbursements
Total amount due

7
8
9

Roderick Q. Hickman
Services
Disbursements

10
11
12
13

16

Maria Masotta, Psy. D.
Services
Disbursements

19

$15,585.00
$ 1,500.03
$17,085.03

$17,869.88
$ 1,270.74

Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements

17
18

$ 9,752.50

Total amount due

14
15

$ 9,752.50
$
0.00

$19,140.62

$33,513.79
$ 1,785.92

Total amount due
Barbara Seldin, PH. D
Services
Disbursements

$35,299.71

$20,292.00
$ 1,159.03

20
Total amount due

21
22

$21,451.03

TOTAL AMOUNT TO BE REIMBURSED

$530,622.14

23
24

Receipts for justification of reported expenditures are available upon request.

25

Respectfully submitted,

26

/s/

27
28

Matthew A. Lopes, Jr.
Special Master

5