Coleman, et al v. Schwarzenegger, et al
Filing
6782
ORDER signed by Magistrate Judge Deborah Barnes on 7/20/20 ORDERING the Clerk to pay to Matthew A. Lopes, Jr., Esq., Special Master the amount of $917,369.73 as payment of the attached statement; and a copy of this order shall be served on the financial department. (cc: Financial) (Yin, K)
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
v.
No. 2:90-cv-0520 KJM DB P
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 May 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 $917,369.73 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: July 20, 2020
3
4
5
6
7
8
/cole20.may
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
:
:
:
:
:
:
No. Civ. S-90-0520 LKK JFM P
4
EDMUND G. BROWN, JR., et al.
Defendants.
5
The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through May 31, 2020.
6
7
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$51,194.00
$ 4,418.62
8
Total amount due
$55,612.62
9
Mohamedu F. Jones, J.D., Deputy Special Master
10
11
12
13
14
15
16
17
18
19
20
21
Services
Disbursements
$47,200.00
$
0.00
Total amount due
$47,200.00
Kerry F. Walsh, J.D., Deputy Special Master
Services
$42,200.00
Disbursements
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$42,200.00
$52,569.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$52,569.50
$
$
0.00
0.00
Total amount due
$
0.00
22
23
Regina M. Costa, MSW., J.D.
Services
Disbursements
$46,201.00
$
0.00
24
Total amount due
$46,201.00
25
26
LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
$38,399.00
$
0.00
27
Total amount due
28
$38,399.00
3
1
2
Angelyne E. Cooper, J.D.
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
$39,856.00
$
0.00
$39,856.00
$18,943.00
$
0.00
Total amount due
$18,943.00
Lana L. Lopez
Services
Disbursement
$34,561.00
$
0.00
Total amount due
Braxton H. Medlin
Services
Disbursement
$34,561.00
$32,418.25
$
0.00
Total amount due
Michael F. Ryan, Jr.
Services
Disbursement
$32,418.25
$27,424.50
$
0.00
Total amount due
William J. Trezvant
Services
Disbursement
$27,424.50
$23,523.50
$
0.00
Total amount due
Sofia A. Millham
Services
Disbursement
$23,523.50
$19,000.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$19,000.00
$44,100.00
$
0.00
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$44,100.00
$27,075.00
$
0.00
Total amount due
$27,075.00
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Mary Perrien, Ph.D.
Services
Disbursements
$18,800.00
$
0.00
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$18,800.00
$28,435.00
$
0.00
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$28,435.00
$19,825.00
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$19,825.00
$16,750.00
$
0.00
Total amount due
Timothy A. Rougeux
Services
Disbursements
$16,750.00
$38,234.50
$
0.00
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$38,234.50
$ 7,050.00
$
0.00
Total amount due
Roderick Q. Hickman
Services
Disbursements
$ 7,050.00
$9,987.50
$0.00
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$ 9,987.50
$25,975.00
$0.00
Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements
$25,975.00
$43,500.00
$ 415.45
Total amount due
$43,915.45
5
1
2
EmployStats
Services
Disbursements
3
4
5
Total amount due
James F. DeGroot, Ph.D.
Services
Disbursements
6
7
8
11
Brian J. Main, Psy.D.
Services
Disbursements
14
Kahlil Johnson, M.D.
Services
Disbursements
17
Sharen Barboza, PhD.
Services
Disbursements
$48,060.00
$ 1,278.91
$49,338.91
$ 8,400.00
$
0.00
$ 8,400.00
$18,400.00
$
0.00
Total amount due
Daniel F. Potter, PhD.
Services
Disbursements
18
19
$43,025.00
Total amount due
15
16
$43,025.00
$
0.00
Total amount due
12
13
$ 2,075.00
Total amount due
9
10
$ 2,075.00
$
0.00
$18,400.00
$38,075.00
$
0.00
Total amount due
$38,075.00
TOTAL AMOUNT TO BE REIMBURSED
$917,369.73
20
Receipts for justification of reported expenditures are available upon request.
21
22
Respectfully submitted,
23
/s/ Matthew A. Lopes, Jr.
24
Matthew A. Lopes, Jr.
Special Master
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?