Coleman, et al v. Schwarzenegger, et al

Filing 6500

ORDER signed by Magistrate Judge Deborah Barnes on 3/12/2020 ORDERING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, in the amount of $642,325.64 as payment of the attached statement. 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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v.

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

ORDER

GAVIN NEWSOM, et al.,
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 January 2020.

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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 $642,325.64 as payment of the statement attached to this order; and
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2. A copy of this order shall be served on the financial department of this court.
Dated: March 12, 2020

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/cole20.jan

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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:
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:
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:
:

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

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

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The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through January 31, 2020.

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

$35,756.00
$36,252.44

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Total amount due

$72,008.44

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Mohamedu F. Jones, J.D., Deputy Special Master
Services
$52,356.00
Disbursements
$
0.00

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Total amount due

$52,356.00

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Kerry F. Walsh, J.D.
Services
Disbursements

$44,199.00
$
0.00

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Total amount due

$44,199.00

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Kristina M. Hector, J.D.
Services
Disbursements

$40,725.50
$
0.00

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Total amount due

$40,725.50

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Steven W. Raffa, J.D.
Services
Disbursements

$31,960.00
$
0.00

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Total amount due

$31,960.00

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

$25,192.50
$
0.00

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Total amount due

$25,192.50

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LaTri-c-ea McClendon-Hunt
Services
Disbursements

$27,687.00
$
0.00

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Total amount due

$27,687.00

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Angelyne E. Cooper
Services
Disbursement

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Total amount due
Rachel Gribbin
Services
Disbursement

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$36,352.50
$
0.00
$36,352.50
$16,952.00
$
0.00

Total amount due

$16,952.00

Lana L. Lopez
Services
Disbursement

$35,696.00
$
0.00

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

$35,696.00
$27,586.00
$ 2,559.50

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

$30,145.50
$13,808.00
$ 1,283.29

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

$15,091.29
$12,075.00
$ 2,858.20

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

$14,933.20
$26,341.50
$ 5,690.30

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

$32,031.80
$16,889.00
$ 2,230.48

Total amount due
Lindsay M. Hayes
Services
Disbursements

$19,119.48
$17,195.00
$ 2,453.70

Total amount due

$19,648.70
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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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Roderick Q. Hickman
Services
Disbursements

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Maria Masotta, Psy.D.
Services
Disbursements

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$ 2,350.00
$ 3,595.50
$
0.00
$ 3,595.50
$ 7,750.00
$
0.00

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

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$ 2,350.00
$
0.00

Total amount due

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$36,918.50

Total amount due

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$36,918.50
$
0.00

$ 7,750.00
$29,167.00
$ 1,166.91

Total amount due

$30,333.91

EmployStats
Services
Disbursements

$
$

0.00
0.00

Total amount due
James F. DeGroot, Ph.D.
Services
Disbursements

$
$26,539.00
$ 5,282.21

Total amount due

$31,821.21

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0.00

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Brian J. Main, Psy.D.
Services
Disbursements

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$14,544.00
$ 913.61

Total amount due

$15,457.61

TOTAL AMOUNT TO BE REIMBURSED

$642,325.64

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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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