Coleman, et al v. Schwarzenegger, et al

Filing 7547

ORDER signed by Magistrate Judge Deborah Barnes on 5/11/22 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 $1,003,211.69 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)

Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 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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No. 2:90-cv-0520 KJM DB P

v.

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 March 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 $1,003,211.69 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 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: May 11, 2022

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/cole22.mar

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Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 Page 3 of 7
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RALPH COLEMAN, et al.,
Plaintiffs,

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:

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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 March 31, 2022.

Matthew A. Lopes, Jr., Special Master
Services
Disbursements

$24,584.00
$46,798.91

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Total amount due

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

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$71,382.91

$52,899.00
$
0.00

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

$52,899.00

$35,479.00
$
0.00

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Total amount due

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Kristina M. Hector, J.D.
Services
Disbursements

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$35,479.00

$42,300.00
$
0.00
Total amount due

Steven W. Raffa, J.D.
Services
Disbursements

$42,300.00

$43,975.50
$
0.00

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Total amount due

$43,975.50

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

$43,218.50
$
0.00
Total amount due
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$43,218.50

Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 Page 4 of 7
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
Total amount due

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$39,696.00
$
0.00

Michael F. Ryan, Jr.
Services
Disbursements

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$39,696.00

$41,768.50
$
0.00
Total amount due

$41,768.50

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Michael A. Milas
Services
Disbursements
Total amount due

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Mario R. McClain, Jr.
Services
Disbursements

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$40,152.00
$
0.00

Rachel Gribbin
Services
Disbursements

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$35,745.50

Total amount due

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$35,745.50
$
0.00

$40,152.00

$10,564.00
$
0.00
Total amount due

Lana L. Lopez
Services
Disbursements

$10,564.00

$36,518.00
$
0.00

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Total amount due

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Sofia A. Millham
Services
Disbursements

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$36,518.00

$31,155.00
$
0.00
Total amount due

Kerry C. Hughes, M.D.
Services
Disbursements

$31,155.00

$13,137.00
$ 1,879.91

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Total amount due
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$15,016.91

Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 Page 5 of 7
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Jeffrey L. Metzner, M.D.
Services
Disbursements

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$35,190.00
$ 4,144.79
Total amount due

$39,334.79

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Mary Perrien, Ph.D.
Services
Disbursements
Total amount due

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Patricia M. Williams, J.D.
Services
Disbursements

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$45,392.50
$ 4,245.89

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

$49,638.39

$27,655.00
$ 1,719.65
Total amount due

Lindsay M. Hayes
Services
Disbursements

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$18,775.94

Total amount due

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$15,749.00
$ 3,026.94

$29,374.65

$28,240.00
$ 3,326.76
Total amount due

Timothy A. Rougeux
Services
Disbursements

$31,566.76

$23,475.00
$ 1,624.14

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Total amount due

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Cynthia A. Radavsky, M.Ed
Services
Disbursements

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$25,099.14

$11,428.50
$ 3,473.44
Total amount due

Maria Masotta, Psy.D.
Services
Disbursements

$14,901.94

$25,073.00
$ 4,205.85

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Total amount due
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$29,278.85

Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 Page 6 of 7
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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$27,062.63
$
0.00
Total amount due

$27,062.63

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James F. DeGroot, Ph.D.
Services
Disbursements
Total amount due

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Brian J. Main, Psy.D.
Services
Disbursements

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$36,037.00
$ 2,796.31

Sharen Barboza, PhD.
Services
Disbursements

$38,833.31

$29,787.00
$ 3,630.10
Total amount due

Daniel F. Potter, PhD.
Services
Disbursements

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$10,725.00

Total amount due

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$10,725.00
$
0.00

$33,417.10

$48,800.00
$
0.00
Total amount due

Brett L. Johnson, M.D.
Services
Disbursements

$48,800.00

$41,350.97
$ 2,127.46

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Total amount due

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Alberto F. Caton
Services
Disbursements

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$43,478.43

$10,147.10
$ 213.95
Total amount due

Marcus R. Patterson, PsyD.
Services
Disbursements

$10,361.05

$10,215.00
$ 2,477.89

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Total amount due
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$12,692.89

Case 2:90-cv-00520-KJM-DB Document 7547 Filed 05/11/22 Page 7 of 7
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TOTAL AMOUNT TO BE REIMBURSED

$1,003,211.69

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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