Coleman, et al v. Schwarzenegger, et al

Filing 6683

ORDER signed by Magistrate Judge Deborah Barnes on 5/22/2020 ORDERING Clerk of Court to pay to Pannone Lopes Devereaux & OGara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 Atwood Avenue, Johnston, RI 02919 the amount of $962,692.23 as payment of the statement attached to this order. (cc: Financial Department) (Henshaw, R)

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

v.

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 March 2020.

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Good cause appearing, IT IS HEREBY ORDERED that:
1. The Clerk of the Court is directed to pay to
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 $962,692.23 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: May 22, 2020

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/cole20.mar

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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 March 31, 2020.

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

$52,442.00
$11,366.12

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Total amount due

$63,808.12

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Mohamedu F. Jones, J.D., Deputy Special Master
Services
$50,834.00
Disbursements
$
0.00

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Total amount due

$50,834.00

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Kerry F. Walsh, J.D., Deputy Special Master
Services
$50,989.00
Disbursements
$
0.00

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Total amount due

$50,989.00

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Kristina M. Hector, J.D.
Services
Disbursements

$54,637.50
$
0.00

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Total amount due

$54,637.50

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Steven W. Raffa, J.D.
Services
Disbursements

$
$

0.00
0.00

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Total amount due

$

0.00

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

$56,943.00
$
0.00

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Total amount due

$56,943.00

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LaTri-c-ea McClendon-Hunt, JD
Services
Disbursements

$46,048.00
$
0.00

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Total amount due
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$46,048.00
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Angelyne E. Cooper, JD
Services
Disbursement

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Total amount due
Rachel Gribbin
Services
Disbursement

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$45,449.00
$
0.00
$45,449.00
$22,800.00
$
0.00

Total amount due

$22,800.00

Lana L. Lopez
Services
Disbursement

$45,695.00
$
0.00

Total amount due
Braxton H. Medlin
Services
Disbursement

$45,695.00
$23,382.50
$
0.00

Total amount due
Michael F. Ryan, Jr.
Services
Disbursement

$23,382.50
$ 2,538.00
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursement

$ 2,538.00
$
$

798.00
0.00

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

$
$49,265.00
$ 2,324.84

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

$51,589.84
$31,457.00
$ 2,906.51

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

798.00

$34,363.51
$27,585.00
$ 1,022.90

Total amount due

$28,607.90
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Patricia M. Williams, J.D.
Services
Disbursements

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

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Lindsay M. Hayes
Services
Disbursements

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Timothy A. Rougeux
Services
Disbursements

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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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$46,929.50
$
0.00
$46,929.50
$18,042.88
$ 421.42
$18,464.30
$ 3,031.50
$
0.00
$ 3,031.50
$21,771.00
$ 3,106.41

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

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$41,675.00

Total amount due

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$41,675.00
$
0.00

Total amount due

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$23,375.00

Total amount due

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$23,375.00
$
0.00

Total amount due

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$41,516.05

Total amount due

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$40,784.50
$ 731.55

$24,877.41
$46,350.00
$
0.00

Total amount due

$46,350.00

EmployStats
Services
Disbursements

$17,922.00
$
0.00

Total amount due

$17,922.00
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James F. DeGroot, Ph.D.
Services
Disbursements

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Total amount due
Brian J. Main, Psy.D.
Services
Disbursements

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$51,357.33
$48,290.00
$ 1,257.28

Total amount due
Kahlil Johnson, M.D.
Services
Disbursements

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$46,514.00
$ 4,843.33

$49,547.28
$16,502.00
$ 2,661.49

Total amount due

$19,163.49

TOTAL AMOUNT TO BE REIMBURSED

$962,692.23

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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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