Coleman, et al v. Schwarzenegger, et al

Filing 5570

ORDER signed by Magistrate Judge Deborah Barnes on 2/21/17: The Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master the amount of $414,924.83 for services rendered in January 2017. A copy of this order shall be served on the financial department of this court. (Kaminski, H)

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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.,

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Plaintiff,

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v.

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

ORDER

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

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Defendants.

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

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by the assigned District Judge. The court has reviewed the bill for services provided by the

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Special Master in the above-captioned case through the month of January 2017 and will, by this

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order, direct that it be paid.

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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 $414,924.83 for services rendered in January 2017 in accordance with the attached

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statement; and

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/////

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2. A copy of this order shall be served on the financial department of this court.
Dated: February 21, 2017

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/cole17.jan

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RALPH COLEMAN, et al.,
Plaintiffs,

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

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:

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

The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through January 31, 2017.

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

$27,980.00
$12,704.35

Total amount due

$40,684.35

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$33,215.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$33,215.00

$23,475.00
$
0.00

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

$23,475.00

$47,705.00
$
0.00

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

$47,705.00

$42,558.50
$
0.00

Total amount due
Sarah O. Clifton, J.D.
Services
Disbursements

$42,558.50

$24,055.00
$
0.00

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Total amount due

$24,055.00

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Regina M. Costa, MSW., J.D.
Services
Disbursements

$38,078.00
$
0.00

Total amount due

$38,078.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$27,371.00
$ 2,842.27

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

$30,213.27

$18,872.00
$ 2,944.97

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

$21,816.97

$ 6,400.00
$ 1,021.00

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Total amount due

$ 7,421.00

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Patricia M. Williams, J.D.
Services
Disbursements

$ 2,279.50
$
0.00

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

$ 2,279.50

$13,434.00
$ 1,763.95

Total amount due
Lindsay M. Hayes
Services
Disbursements

$15,197.95

$20,190.00
$ 1,654.50

Total amount due
Timothy A. Rougeux
Services
Disbursements

$21,844.50

$15,601.54
$ 425.65

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

$16,027.19

$ 4,183.00
$
0.00

Total amount due

$4,183.00

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Roderick Q. Hickman
Services
Disbursements

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Total amount due
Maria Masotta, Psy.D.
Services
Disbursements

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$6,040.00
$195.68
$6,235.68

$9,670.00
$1,355.30

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

$11,025.30

$19,720.30
$411.56

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Total amount due

$20,131.86

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Barbara Seldin, PH.D
Services
Disbursements

$8,685.75
$92.01

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Total amount due

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$8,777.76

TOTAL AMOUNT TO BE REIMBURSED

$414,924.83

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Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,
/s/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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