Coleman, et al v. Schwarzenegger, et al

Filing 6069

AMENDED 6049 ORDER signed by Magistrate Judge Deborah Barnes on 1/13/2019 ORDERING the Clerk shall pay Matthew A. Lopes, Jr., Esq., Special Master, the amount of $499,513.54 as payment of the attached statement; and a copy of this order shall be served on the financial department of this court. (cc: Financial) (Yin, K)

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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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AMENDED ORDER1

v.

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

GAVIN NEWSOM, et al.,

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Defendants.

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

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

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captioned case through the month of November 2018.

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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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Pannone Lopes Devereaux & O’Gara LLC
Attn: Matthew A. Lopes, Jr., Esq., Special Master
Northwoods Office Park, Suite 215N
1301 Atwood Avenue
Johnston, RI 02919

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the amount of $499,513.54 as payment of the attached statement; and
This order corrects a typographical error in the court’s December 18, 2018 order on payment of
the Special Master’s November 2018 bill, ECF No. 6049, and supersedes that order.
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2. A copy of this order shall be served on the financial department of this court.
Dated:
Dated: January 13, 2019

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/cole18.novamd

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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 LKK JFM P

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The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through November 30, 2018.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$21,454.00
$21,951.73

Total amount due

$43,405.73

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$50,095.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements

$50,095.00

$32,235.00
$
0.00

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

$32,235.00

$32,401.50
$
0.00

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

$32,401.50

$35,903.00
$
0.00

Total amount due

$35,903.00

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

$39,092.50
$
0.00

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Total amount due

$39,092.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$27,965.00
$
0.00

Total amount due
Angelyne E. Cooper
Services
Disbursement

$27,965.00

$27,115.00
$
0.00

Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$27,115.00

$30,692.00
$ 6,385.09

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Total amount due

$37,077.09

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$ 4,950.00
$
0.00

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

$ 4,950.00

$14,357.00
$ 5,148.14

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

$19,505.14

$ 8,891.00
$ 3,643.84

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

$12,534.84

$10,294.00
$ 2,229.25

Total amount due
Lindsay M. Hayes
Services
Disbursements

$12,523.25

$19,977.00
$ 3,605.63

Total amount due

$23,582.63

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Timothy A. Rougeux
Services
Disbursements

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

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$15,721.38
$ 674.94
$16,396.32

$ 6,009.00
$
7.86

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 6,016.86

$20,041.88
$ 604.40

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Total amount due

$20,646.28

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

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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$19,924.04
$ 927.77
$20,851.81

EmployStats
Services
Disbursements

$10,274.00
$
0.00

Total amount due

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$26,942.59

Total amount due

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$22,084.00
$ 4,858.59

$10,274.00

TOTAL AMOUNT TO BE REIMBURSED

$499,513.54

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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/ Matthew A. Lopes, Jr.

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Matthew A. Lopes, Jr.
Special Master

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