Coleman, et al v. Schwarzenegger, et al

Filing 7379

ORDER signed by Magistrate Judge Deborah Barnes on 11/17/21 ORDERING The Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara LLCAttn: Matthew A. Lopes, Jr., Esq., Special Master, Northwoods Office Park, Suite 215N, 1301 Atwood Avenue, Johnston, RI 02919 the amount of $768,694.16 as payment of the statement attached to this order; and A copy of this order shall be served on the financial department of this court. (cc: Financial)(Plummer, M)

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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 September 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 $768,694.16 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: November 17, 2021

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/cole21.sep

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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 September 30, 2021.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$24,702.00
$22,660.78

Total amount
due

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:
:
:
:
:
:

$47,362.78

Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements

$47,449.00
$
0.00

Total amount
due

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$47,449.00

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Kerry F. Walsh, J.D., Deputy Special Master
Services
Disbursements

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Total amount
due

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$40,238.00
$
0.00

$40,238.00

Kristina M. Hector, J.D.
Services
Disbursements

$42,033.00
$
0.00

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Total amount
due

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$42,033.00

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Steven W. Raffa, J.D.
Services
Disbursements

$45,061.50
$
0.00
Total amount
due

$45,061.50
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Regina M. Costa, MSW., J.D.
Services
Disbursements

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Total amount
due

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$40,637.50
$
0.00

$40,637.50

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

$43,005.00
$
0.00

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Total amount
due

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$43,005.00

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Rachel Gribbin
Services
Disbursements

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Total amount
due

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$21,134.00
$
0.00

$21,134.00

Lana L. Lopez
Services
Disbursements

$27,550.00
$
0.00

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Total amount
due

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Michael F. Ryan, Jr.
Services
Disbursements

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$35,522.00
$
0.00
Total amount
due

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$27,550.00

$35,522.00

William J. Trezvant
Services
Disbursements

$17,861.00
$
0.00

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Total amount
due

$17,861.00
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Sofia A. Millham
Services
Disbursements

$27,616.00
$
0.00

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Total amount
due

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$27,616.00

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Kerry C. Hughes, M.D.
Services
Disbursements

$32,050.00
$
0.00
Total amount
due

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$32,050.00

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Jeffrey L. Metzner, M.D.
Services
Disbursements

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Total amount
due

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$17,350.00
$ 648.59

$17,998.59

Mary Perrien, Ph.D.
Services
Disbursements

$22,792.00
$ 1,056.74

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Total amount
due

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$23,848.74

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Patricia M. Williams, J.D.
Services
Disbursements

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$30,195.50
$ 1,416.64
Total amount
due

$31,612.14

Henry A. Dlugacz, MSW, J.D.
Services
Disbursements

$22,775.00
$
0.00
Total amount
due

$22,775.00

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Lindsay M. Hayes
Services
Disbursements

$30,465.00
$ 2,295.56

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Total amount
due

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$32,760.56

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Timothy A. Rougeux
Services
Disbursements

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$21,643.50
$
0.00
Total amount
due

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$21,643.50

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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Total amount
due

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$ 6,556.50
$
0.00

$ 6,556.50

Maria Masotta, Psy.D.
Services
Disbursements

$ 6,500.00
$
0.00

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Total amount
due

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$ 6,500.00

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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$18,875.00
$
0.00
Total amount
due

$18,875.00

EmployStats
Services
Disbursements

$
$
Total amount
due

$

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0.00
0.00

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0.00

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James F. DeGroot, Ph.D.
Services
Disbursements

$14,925.00
$
0.00

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Total amount
due

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$14,925.00

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Brian J. Main, Psy.D.
Services
Disbursements

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Total amount
due

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$35,964.00
$ 1,667.74

$37,631.74

Kahlil Johnson, M.D.
Services
Disbursements

$ 1,550.00
$
0.00

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Total amount
due

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$ 1,550.00

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Sharen Barboza, PhD.
Services
Disbursements

$27,140.00
$ 2,207.61

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Total amount
due

$29,347.61

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Daniel F. Potter, PhD.
Services
Disbursements

$35,150.00
$0.00

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Total amount
due

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$35,150.00

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TOTAL AMOUNT TO BE REIMBURSED

$768,694.16

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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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