Coleman, et al v. Schwarzenegger, et al

Filing 7387

ORDER signed by Magistrate Judge Deborah Barnes on 12/3/2021 ORDERING Clerk 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 the amount of $769,037.64 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 October 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 $769,037.64 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: December 3, 2021

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/cole21.oct

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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 October 31, 2021.

Matthew A. Lopes, Jr., Special Master
Services
$24,734.00
Disbursements
$26,441.45

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Total amount due

$51,175.45

Mohamedu F. Jones, J.D., Deputy Special Master
Services
$48,495.00
Disbursements
$
0.00
Total amount due

$48,495.00

Kerry F. Walsh, J.D., Deputy Special Master
Services
$36,825.00
Disbursements
$
0.00

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Total amount due
Kristina M. Hector, J.D.
Services
Disbursements

$33,229.00
$
0.00

Total amount due
Steven W. Raffa, J.D.
Services
Disbursements

$36,825.00

$33,229.00

$43,358.50
$
0.00

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Total amount due

$43,358.50

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Regina M. Costa, MSW., J.D.
Services
$41,874.00
Disbursements
$
0.00

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Total amount due
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$41,874.00
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LaTri-c-ea McClendon-Hunt, J.D.
Services
$34,272.00
Disbursements
$
0.00
Total amount due

$34,272.00

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Rachel Gribbin
Services
Disbursements

$15,264.00
$
0.00

Total amount due
Lana L. Lopez
Services
Disbursements

$30,685.00
$
0.00

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

$34,527.50

$21,721.50
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursements

$30,685.00

$34,527.50
$
0.00

Total amount due
William J. Trezvant
Services
Disbursements

$15,264.00

$21,721.50

$27,869.00
$
0.00

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Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements

$30,325.00
$
0.00

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$27,869.00

$30,325.00

$27,853.00
$ 1,955.04

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Total amount due
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$29,808.04
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Mary Perrien, Ph.D.
Services
Disbursements

$19,159.00
$ 1,316.44

Total amount due

$20,475.44

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Patricia M. Williams, J.D.
Services
Disbursements

$30,043.50
$ 1,001.48

Total amount due

$31,044.98

Henry A. Dlugacz, MSW, J.D.
Services
$22,787.00
Disbursements
$ 1,604.50
Total amount due
Lindsay M. Hayes
Services
Disbursements

$29,555.00
$ 6,318.52

Total amount due
Timothy A. Rougeux
Services
Disbursements

$24,391.50

$35,873.52

$25847.76
$ 1,139.29

Total amount due

$26,987.05

Cynthia A. Radavsky, M.Ed
Services
$16,407.00
Disbursements
$ 2,096.69

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

$18,503.69

$11,525.00
$
0.00

Total amount due

$11,525.00

Karen Rea PHN, MSN, FNP
Services
$16,275.00
Disbursements
$
0.00

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Total amount due
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$16,275.00
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EmployStats
Services
Disbursements

$
$

0.00
0.00

Total amount due

$

0.00

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James F. DeGroot, Ph.D.
Services
Disbursements

$15,150.00
$
0.00

Total amount due
Brian J. Main, Psy.D.
Services
Disbursements

$25,839.00
$ 2,518.47

Total amount due
Kahlil Johnson, M.D.
Services
Disbursements

$ 1,550.00

$11,250.00
$
0.00

Total amount due
Daniel F. Potter, PhD.
Services
Disbursements

$28,357.47

$ 1,550.00
$
0.00

Total amount due
Sharen Barboza, PhD.
Services
Disbursements

$15,150.00

$11,250.00

$48,225.00
$
0.00

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Total amount due

$48,225.00

TOTAL AMOUNT TO BE REIMBURSED

$769,037.64

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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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