Coleman, et al v. Schwarzenegger, et al

Filing 7510

ORDER signed by Magistrate Judge Deborah Barnes on 3/22/2022 ORDERING the Clerk to pay Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $727,738.11 as payment of the statement attached to this order. A copy of this order shall be served on the financial department of this court. (cc: Financial) (Yin, K)

Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 1 of 7
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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 February 2022.

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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 $727,738.11 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 2 of 7
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2. A copy of this order shall be served on the financial department of this court.
Dated: March 22, 2022

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/cole22.feb

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Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 3 of 7
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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.

No. Civ. S-90-0520 LKK JFM P

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through February 28, 2022.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$22,568.00
$15,819.95

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Total amount due

$38,387.95

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

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

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$39,950.00
$
0.00

Kristina M. Hector, J.D.
Services
Disbursements

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$48,575.00

Total amount due

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$48,575.00
$
0.00

$39,950.00
$36,213.50
$
0.00

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

$36,213.50
$35,179.50
$
0.00

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Total amount due

$35,179.50

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Regina M. Costa, MSW., J.D.
Services
Disbursements

$36,717.50
$
0.00
Total amount due

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$36,717.50

Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 4 of 7
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements

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$27,072.00
$
0.00
Total amount due

Michael F. Ryan, Jr.
Services
Disbursements

$27,072.00
$32,829.50
$
0.00

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Total amount due

$32,829.50

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Michael A. Milas
Services
Disbursements
Total amount due

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Rachel Gribbin
Services
Disbursements

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$24,745.50
$
0.00
$24,745.50

$19,512.00
$
0.00
Total amount due

Lana L. Lopez
Services
Disbursements

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$19,512.00
$31,388.00
$
0.00

Total amount due

$31,388.00

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Sofia A. Millham
Services
Disbursements
Total amount due

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Kerry C. Hughes, M.D.
Services
Disbursements

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$21,717.00
$
0.00

$14,225.00
$
0.00
Total amount due

Jeffrey L. Metzner, M.D.
Services
Disbursements

$14,225.00
$19,100.00
$
0.00

Total amount due

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$21,717.00

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$19,100.00

Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 5 of 7
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Mary Perrien, Ph.D.
Services
Disbursements

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$20,140.00
$ 820.08
Total amount due

Patricia M. Williams, J.D.
Services
Disbursements

$20,960.08
$20,193.50
$ 3,827.20

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Total amount due

$24,020.70

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
Total amount due

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Lindsay M. Hayes
Services
Disbursements

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$18,858.65
$28,300.00
$ 4,445.53

Total amount due
Timothy A. Rougeux
Services
Disbursements

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$17,733.00
$ 1,125.65

$32,745.53
$23,244.00
$ 605.17

Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements

$23,849.17
$ 3,760.00
$
0.00

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Total amount due

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Maria Masotta, Psy.D.
Services
Disbursements

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$ 8,475.00
$ 712.20
Total amount due

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$9,187.20
$19,100.00
$
0.00

Total amount due

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$3,760.00

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$19,100.00

Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 6 of 7
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James F. DeGroot, Ph.D.
Services
Disbursements

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$ 8,450.00
$
0.00
Total amount due

Brian J. Main, Psy.D.
Services
Disbursements

$8,450.00
$39,216.00
$ 3,028.07

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Total amount due

$42,244.07

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Sharen Barboza, PhD.
Services
Disbursements
Total amount due

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Daniel F. Potter, PhD.
Services
Disbursements

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$19,350.76
$47,575.00
$
0.00

Total amount due
Brett L. Johnson, M.D.
Services
Disbursements

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$19,316.00
$
34.76

$47,575.00
$23,599.24
$ 1,206.76

Total amount due
Alberto F. Caton
Services
Disbursements

$24,806.00
$ 2,843.50
$
0.00

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Total amount due

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$2,843.50

Case 2:90-cv-00520-KJM-DB Document 7510 Filed 03/23/22 Page 7 of 7
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Marcus R. Patterson, PsyD.
Services
Disbursements

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$ 4,375.00
$
0.00
Total amount due

$4,375.00

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TOTAL AMOUNT TO BE REIMBURSED

$727,738.11

Receipts for justification of reported expenditures are available upon request.
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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