Coleman, et al v. Schwarzenegger, et al
Filing
7222
ORDER signed by Magistrate Judge Deborah Barnes on 7/7/2021 ORDERING the Clerk 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 $793,931.13 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 May 2021.
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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 $793,931.13 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: July 7, 2021
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/cole21.may
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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
The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through May 31, 2021.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$20,982.00
$25,655.43
Total amount due
$46,637.43
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$47,861.00
Disbursements
$
0.00
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Total amount due
$47,861.00
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Kerry F. Walsh, J.D., Deputy Special Master
Services
$33,050.00
Disbursements
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$33,050.00
$40,467.00
$
0.00
Total amount due
$40,467.00
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Steven W. Raffa, J.D.
Services
Disbursements
$19,807.50
$
0.00
Total amount due
$19,807.50
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$41,889.00
$
0.00
Total amount due
$41,889.00
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
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$
$
0.00
0.00
Total amount due
$
0.00
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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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$29,539.50
$
0.00
$29,539.50
$ 8,075.00
$
0.00
Total amount due
$ 8,075.00
Lana L. Lopez
Services
Disbursement
$29,165.00
$
0.00
Total amount due
Braxton H. Medlin
Services
Disbursement
$29,165.00
$30,936.50
$
0.00
Total amount due
Michael F. Ryan, Jr.
Services
Disbursement
$30,936.50
$37,660.00
$
0.00
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Total amount due
William J. Trezvant
Services
Disbursement
$37,660.00
$18,084.00
$
0.00
Total amount due
Sofia A. Millham
Services
Disbursement
$18,084.00
$26,922.00
$
0.00
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Total amount due
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$26,922.00
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Kerry C. Hughes, M.D.
Services
Disbursements
$34,250.00
$
0.00
Total amount due
$34,250.00
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Jeffrey L. Metzner, M.D.
Services
Disbursements
$29,185.00
$ 2,239.26
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$31,424.26
$26,455.00
$ 3,259.52
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$29,714.52
$33,065.50
$ 1,042.65
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$34,108.15
$16,275.00
$
0.00
Total amount due
Lindsay M. Hayes
Services
Disbursements
$16,275.00
$27,593.00
$ 1,893.00
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Total amount due
Timothy A. Rougeux
Services
Disbursements
$29,486.00
$29,304.50
$
0.00
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$29,304.50
$ 3,431.00
$
0.00
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Total amount due
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$ 3,431.00
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Maria Masotta, Psy.D.
Services
Disbursements
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$17,825.00
$
0.00
Total amount due
$17,825.00
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Karen Rea PHN, MSN, FNP
Services
Disbursements
Total amount due
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$19,175.00
$
0.00
$19,175.00
EmployStats
Services
Disbursements
$
$
0.00
0.00
Total amount due
James F. DeGroot, Ph.D.
Services
Disbursements
$
$31,537.00
$ 800.19
Total amount due
Brian J. Main, Psy.D.
Services
Disbursements
$32,337.19
$40,749.00
$ 2,178.14
Total amount due
Kahlil Johnson, M.D.
Services
Disbursements
0.00
$42,927.14
$ 5,675.00
$
0.00
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Total amount due
Sharen Barboza, PhD.
Services
Disbursements
$ 5,675.00
$14,200.00
$
0.00
Total amount due
Daniel F. Potter, PhD.
Services
Disbursements
$14,200.00
$42,064.00
$ 1,640.44
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Total amount due
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$43,704.44
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TOTAL AMOUNT TO BE REIMBURSED
$793,931.13
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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.
Matthew A. Lopes, Jr.
Special Master
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