Coleman, et al v. Schwarzenegger, et al

Filing 5408

ORDER signed by Magistrate Judge Kendall J. Newman on 02/05/16 ordering the Clerk of the Court is directed to pay Matthew A. Lopes, Jr., Esq., Special Master the amount of $416,475.33 for services rendered in December 2015 in accordance with the attached statement. A copy of this order shall be served on the Financial Department of this court. (cc: Financial) (Plummer, M)

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UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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RALPH COLEMAN, et al.,
Plaintiff,

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v.

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No. 2:90-cv-0520 KJM KJN P

ORDER

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

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The matter of payment of the special master has been referred to the undersigned by the

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assigned District Judge. The court has reviewed the bill for services provided by the Special
Master in the above-captioned case through the month of December 2015 and will, by this order,
direct that it be paid.
Good cause appearing, IT IS HEREBY ORDERED that:

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

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

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the amount of $416,475.33 for services rendered in December 2015 in accordance with the
attached statement; and
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2. A copy of this order shall be served on the financial department of this court.
Dated: February 5, 2016

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/cole15.dec

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RALPH COLEMAN, et al.,
Plaintiffs,

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

No. Civ. S-90-0520 KJM KJN P

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through December 31, 2015.

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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

Total amount due

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

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

$34,325.00

Kerry F. Walsh, J.D.
Services
Disbursements

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$24,142.00

$34,325.00
$
0.00

Total amount due

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$37,412.81

$24,142.00
$
0.00

Total amount due

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$24,015.00
$13,397.81

$35,843.50
$
0.00
Total amount due

Kristina M. Hector, J.D.
Services
Disbursements

$35,843.50

$29,586.50
$
0.00

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Total amount due

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Steven W. Raffa, J.D.
Services
Disbursements

$37,529.50
$
0.00
Total amount due

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$29,586.50

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$37,529.50

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Kerry C. Hughes, M.D.
Services
Disbursements

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$45,300.00
$
0.00
Total amount due

Jeffrey L. Metzner, M.D.
Services
Disbursements

$45,300.00

$22,470.50
$ 3,990.46

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Total amount due

$26,460.96

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Kathryn A. Burns, MD, MPH
Services
Disbursements

0.00
0.00

Total amount due

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$
$

$

0.00

Mary Perrien, Ph.D.
Services
Disbursements

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$20,392.00
$ 2,029.82
Total amount due

$22,421.82

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Patricia M. Williams, J.D.
Services
Disbursements

Total amount due

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

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Services
Disbursements

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$ 4,888.00
$
0.00
Total amount due

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$15,162.69

I.C. Haunani Henry

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$ 5,344.70

$13,789.00
$ 1,373.69
Total amount due

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$ 4,202.00
$ 1,142.70

$ 4,888.00

Lindsay M. Hayes
Services
Disbursements

$14,166.00
$ 3,491.43
Total amount due
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$17,657.43

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Timothy A. Rougeux
Services
Disbursements

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$ 4,112.50
$
0.00
Total amount due

Cynthia A. Radavsky, M.Ed
Services
Disbursements

$ 4,112.50

$ 7,520.00
$
0.00

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Total amount due

$ 7,520.00

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Roderick Q. Hickman
Services
Disbursements

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Total amount due

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$15,398.28
$ 922.01

Maria Masotta, Psy.D.
Services
Disbursements

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$16,320.29

$25,334.00
$ 3,657.32
Total amount due

$28,991.32

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Karen Rea PHN, MSN, FNP
Services
Disbursements

Total amount due

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$14,680.37
$ 1,943.59
$16,623.96

Barbara Seldin, PH.D
Services
Disbursements

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$ 5,830.00
$ 1,002.35
Total amount due

$ 6,832.35

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TOTAL AMOUNT TO BE REIMBURSED

$416,475.33

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Receipts for justification of reported expenditures are available upon request.

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Respectfully submitted,

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/s/

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Matthew A. Lopes, Jr.
Special Master

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