Coleman, et al v. Schwarzenegger, et al

Filing 6704

ORDER signed by Magistrate Judge Deborah Barnes on 6/5/2020 DIRECTING the clerk to pay to Pannone Lopes Devereaux & O'Gara LLC the amount of $894,277.10 as partial payment of the statement attached to this order and to pay the balance of $4,777.45 on that statement upon receipt of defendants' next deposit of funds. (cc Financial Department) (Coll, A)

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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 April 2020. Pending deposit of additional funds as required

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by order of the district court, IT IS HEREBY ORDERED that:

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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 $894,277.10 as partial payment of the statement attached to this order;
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2. The Clerk of the Court of the court shall pay the balance of $4,777.45 on that
statement upon receipt of defendants’ next deposit of funds; and

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3. A copy of this order shall be served on the financial department of this court.
Dated: June 5, 2020

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/cole20.apr.pp

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RALPH COLEMAN, et al.,
Plaintiffs,

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v.
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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 April 30, 2020.

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

$62,192.00
$3,482.55

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Total amount due

$65,674.55

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Mohamedu F. Jones, J.D., Deputy Special Master
Services
$52,325.00
Disbursements
$0.00

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Total amount due

$52,325.00

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Kerry F. Walsh, J.D., Deputy Special Master
Services
$47,600.00
Disbursements
$
0.00

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Total amount due

$47,600.00

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Kristina M. Hector, J.D.
Services
Disbursements

$50,807.00
$
0.00

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Total amount due

$50,807.00

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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

$43,028.50
$
0.00

Total amount due

$43,028.50

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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements

$46,060.00
$
0.00

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Total amount due
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$46,060.00
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Angelyne E. Cooper, J.D.
Services
Disbursement

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Total amount due
Rachel Gribbin
Services
Disbursement

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$44,462.00
$
0.00
$44,462.00
$24,320.00
$
0.00

Total amount due

$24,320.00

Lana L. Lopez
Services
Disbursement

$34,561.00
$
0.00

Total amount due
Braxton H. Medlin
Services
Disbursement

$34,561.00
$30,479.50
$
0.00

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

$30,479.50
$22,513.00
$
0.00

Total amount due
William J. Trezvant
Services
Disbursement

$22,513.00
$15,345.50
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursement

$15,345.50
$18,620.00
$
0.00

Total amount due

$18,620.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$46,225.00
$
0.00

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Total amount due

$46,225.00

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Jeffrey L. Metzner, M.D.
Services
Disbursements

$26,950.00
$
0.00

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Total amount due
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$26,950.00
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Mary Perrien, Ph.D.
Services
Disbursements

$21,650.00
$
0.00

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

$21,650.00
$27,706.50
$
0.00

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

$27,706.50
$28,775.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

$28,775.00
$30,125.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

$30,125.00
$38,305.00
$
0.00

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

$38,305.00
$ 3,971.50
$
0.00

Total amount due
Roderick Q. Hickman
Services
Disbursements

$ 3,971.50
$ 2,937.50
$
0.00

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

$ 2,937.50
$19,500.00
$
0.00

Total amount due

$19,500.00

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$49,925.00
$
0.00

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Total amount due
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$49,925.00
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EmployStats
Services
Disbursements

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

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Brian J. Main, Psy.D.
Services
Disbursements

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Kahlil Johnson, M.D.
Services
Disbursements

$42,600.00
$38,525.00
$
0.00
$38,525.00
$11,175.00
$
0.00

Total amount due
Sharen Barboza, PhD.
Services
Disbursements

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$42,600.00
$
0.00

Total amount due

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$ 4,988.00

Total amount due

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$ 4,988.00
$
0.00

$11,175.00
$ 9,900.00
$
0.00

Total amount due

$ 9,900.00

TOTAL AMOUNT TO BE REIMBURSED

$899,054.55

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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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