Coleman, et al v. Schwarzenegger, et al
Filing
6899
ORDER signed by Magistrate Judge Deborah Barnes on 10/6/2020 ORDERING Clerk of Court to pay 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 $812,541.98 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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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 July 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 $812,541.98 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: October 6, 2020
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/cole20.aug
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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 August 31, 2020.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$47,138.00
$ 7,487.48
Total amount due
$54,625.48
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$44,875.00
Disbursements
$
0.00
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Total amount due
$44,875.00
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Kerry F. Walsh, J.D., Deputy Special Master
Services
$35,325.00
Disbursements
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$35,325.00
$32,242.00
$
0.00
Total amount due
$32,242.00
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Steven W. Raffa, J.D.
Services
Disbursements
$
$
0.00
0.00
Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements
$
0.00
$37,882.00
$
0.00
Total amount due
$37,882.00
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
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$28,505.50
$
0.00
Total amount due
$28,505.50
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Angelyne E. Cooper, J.D.
Services
Disbursement
Total amount due
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Rachel Gribbin
Services
Disbursement
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$30,738.00
$
0.00
$30,738.00
$16,777.00
$
0.00
Total amount due
$16,777.00
Lana L. Lopez
Services
Disbursement
$39,330.00
$
0.00
Total amount due
Braxton H. Medlin
Services
Disbursement
$39,330.00
$29,116.50
$
0.00
Total amount due
Micheal F. Ryan, Jr.
Services
Disbursement
$29,116.50
$26,367.00
$
0.00
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Total amount due
William J. Trezvant
Services
Disbursement
$26,367.00
$17,860.00
$
0.00
Total amount due
Sofia A. Millham
Services
Disbursement
$17,860.00
$27,702.00
$
0.00
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Total amount due
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$27,702.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$38,050.00
$
0.00
Total amount due
$38,050.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$21,825.00
$
0.00
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$21,825.00
$14,125.00
$
0.00
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$14,125.00
$35,508.50
$
0.00
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$35,508.50
$20,650.00
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$20,650.00
$17,800.00
$
0.00
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Total amount due
Timothy A. Rougeux
Services
Disbursements
$17,800.00
$24,886.50
$
0.00
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$24,886.50
$ 3,525.00
$
0.00
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Total amount due
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$ 3,525.00
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Roderick Q. Hickman
Services
Disbursements
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$2,326.50
$
0.00
Total amount due
$ 2,326.50
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Maria Masotta, Psy.D.
Services
Disbursements
Total amount due
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$11,800.00
$
0.00
$11,800.00
$37,200.00
$
0.00
Total amount due
$37,200.00
EmployStats
Services
Disbursements
$
$
0.00
0.00
Total amount due
James F. DeGroot, Ph.D.
Services
Disbursements
$
$24,925.00
$
0.00
Total amount due
Brian J. Main, Psy.D.
Services
Disbursements
0.00
$24,925.00
$52,025.00
$
0.00
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Total amount due
Kahlil Johnson, M.D.
Services
Disbursements
$52,025.00
$16,850.00
$
0.00
Total amount due
Sharen Barboza, PhD.
Services
Disbursements
$16,850.00
$25,425.00
$
0.00
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Total amount due
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$25,425.00
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Daniel F. Potter, PhD.
Services
Disbursements
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$44,275.00
$
0.00
Total amount due
$44,275.00
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TOTAL AMOUNT TO BE REIMBURSED
$812,541.98
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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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