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)
1
2
3
4
5
6
7
8
UNITED STATES DISTRICT COURT
9
FOR THE EASTERN DISTRICT OF CALIFORNIA
10
11
RALPH COLEMAN, et al.,
12
Plaintiff,
13
14
15
No. 2:90-cv-0520 KJM DB P
v.
ORDER
GAVIN NEWSOM, et al.,
Defendants.
16
17
18
The matter of payment of the special master has been referred to this court by the district
19
court. The court has reviewed the bill for services provided by the Special Master in the above-
20
captioned case through the month of March 2020.
21
22
23
24
25
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
26
27
28
the amount of $962,692.23 as payment of the statement attached to this order; and
1
1
2
2. A copy of this order shall be served on the financial department of this court.
Dated: May 22, 2020
3
4
5
6
7
8
/cole20.mar
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
2
1
RALPH COLEMAN, et al.,
Plaintiffs,
2
v.
3
4
EDMUND G. BROWN, JR., et al.
Defendants.
:
:
:
:
:
:
No. Civ. S-90-0520 LKK JFM P
5
6
The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through March 31, 2020.
7
8
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$52,442.00
$11,366.12
9
Total amount due
$63,808.12
10
11
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$50,834.00
Disbursements
$
0.00
12
Total amount due
$50,834.00
13
14
Kerry F. Walsh, J.D., Deputy Special Master
Services
$50,989.00
Disbursements
$
0.00
15
Total amount due
$50,989.00
16
17
Kristina M. Hector, J.D.
Services
Disbursements
$54,637.50
$
0.00
18
Total amount due
$54,637.50
19
20
Steven W. Raffa, J.D.
Services
Disbursements
$
$
0.00
0.00
21
Total amount due
$
0.00
22
23
Regina M. Costa, MSW., J.D.
Services
Disbursements
$56,943.00
$
0.00
24
Total amount due
$56,943.00
25
26
LaTri-c-ea McClendon-Hunt, JD
Services
Disbursements
$46,048.00
$
0.00
27
Total amount due
28
$46,048.00
3
1
2
Angelyne E. Cooper, JD
Services
Disbursement
3
4
5
Total amount due
Rachel Gribbin
Services
Disbursement
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
$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
4
1
2
Patricia M. Williams, J.D.
Services
Disbursements
3
4
5
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
6
7
8
11
Lindsay M. Hayes
Services
Disbursements
14
Timothy A. Rougeux
Services
Disbursements
17
Cynthia A. Radavsky, M. Ed
Services
Disbursements
20
Roderick Q. Hickman
Services
Disbursements
23
Maria Masotta, Psy.D.
Services
Disbursements
26
27
28
$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
24
25
$41,675.00
Total amount due
21
22
$41,675.00
$
0.00
Total amount due
18
19
$23,375.00
Total amount due
15
16
$23,375.00
$
0.00
Total amount due
12
13
$41,516.05
Total amount due
9
10
$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
5
1
2
James F. DeGroot, Ph.D.
Services
Disbursements
3
4
5
Total amount due
Brian J. Main, Psy.D.
Services
Disbursements
6
7
8
$51,357.33
$48,290.00
$ 1,257.28
Total amount due
Kahlil Johnson, M.D.
Services
Disbursements
9
10
$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
11
Receipts for justification of reported expenditures are available upon request.
12
13
Respectfully submitted,
14
/s/ Matthew A. Lopes, Jr.
15
Matthew A. Lopes, Jr.
Special Master
16
17
18
19
20
21
22
23
24
25
26
27
28
6
Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.
Why Is My Information Online?