Coleman, et al v. Schwarzenegger, et al
Filing
7583
ORDER signed by Magistrate Judge Deborah Barnes on 7/8/2022 ORDERING Matthew A. Lopes, Jr., Esq., Special Master, the amount of $1,029,559.79 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) (Zignago, K.)
Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 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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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 April 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 $1,029,559.79 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 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: July 8, 2022
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/cole22.apr
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Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 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.
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The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through April 30, 2022.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
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Mohamedu F. Jones, J.D., Deputy Special Master
Services
Disbursements
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Kerry F. Walsh, J.D., Deputy Special Master
Services
Disbursements
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$38,533.00
$
0.00
$38,533.00
$30,457.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
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$77,277.19
Total amount due
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$31,523.00
$45,754.19
Total amount due
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No. Civ. S-90-0520 LKK JFM P
$30,457.00
$37,776.50
$0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
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$37,776.50
$50,431.00
$
0.00
Total amount due
$50,431.00
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Regina M. Costa, MSW., J.D.
Services
Disbursements
$43,723.00
$
0.00
Total amount due
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$43,723.00
Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 Page 4 of 7
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
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$37,062.50
$
0.00
Total amount due
Michael F. Ryan, Jr.
Services
Disbursements
$37,062.50
$21,831.50
$
0.00
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Total amount due
$21,831.50
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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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$19,766.00
$
0.00
Lana L. Lopez
Services
Disbursements
$19,766.00
$33,554.00
$
0.00
Total amount due
Sofia A. Millham
Services
Disbursements
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$36,559.00
Total amount due
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$36,559.00
$
0.00
Rachel Gribbin
Services
Disbursements
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$34,278.00
Total amount due
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$34,278.00
$
0.00
$33,554.00
$27,833.00
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$27,833.00
$21,075.00
$
0.00
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Total amount due
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$21,075.00
Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 Page 5 of 7
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Jeffrey L. Metzner, M.D.
Services
Disbursements
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$20,885.00
$ 2,173.07
Total amount due
Mary Perrien, Ph.D.
Services
Disbursements
$23,058.07
$17,778.00
$ 2,676.39
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Total amount due
$20,454.39
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Patricia M. Williams, J.D.
Services
Disbursements
Total amount due
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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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$34,839.00
$ 6,872.37
Timothy A. Rougeux
Services
Disbursements
$41,711.37
$34,091.20
$ 2,409.21
Total amount due
Cynthia A. Radavsky, M.Ed
Services
Disbursements
$36,500.41
$15,540.00
$ 2,261.74
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$17,801.74
$20,469.00
$ 2,041.21
Total amount due
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$36,155.78
Total amount due
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$32,707.00
$ 3,448.78
Lindsay M. Hayes
Services
Disbursements
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$48,837.00
Total amount due
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$42,142.50
$ 6,694.50
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$22,510.21
Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 Page 6 of 7
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Karen Rea PHN, MSN, FNP
Services
Disbursements
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$31,281.00
$ 678.40
Total amount due
James F. DeGroot, Ph.D.
Services
Disbursements
$31,959.40
$18,569.00
$ 3,408.01
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Total amount due
$21,977.01
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Brian J. Main, Psy.D.
Services
Disbursements
Total amount due
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Sharen Barboza, PhD.
Services
Disbursements
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$65,442.22
$12,050.00
$ 326.10
Total amount due
Daniel F. Potter, PhD.
Services
Disbursements
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$58,165.00
$ 7,277.22
$12,376.10
$54,688.00
$ 4,300.58
Total amount due
Brett L. Johnson, M.D.
Services
Disbursements
$58,988.58
$49,868.52
$ 2,948.79
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Total amount due
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Alberto F. Caton
Services
Disbursements
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$ 2,397.00
$ 265.97
Total amount due
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Marcus R. Patterson, PsyD.
Services
Disbursements
$ 2,662.97
$20,982.50
$ 5,168.04
Total amount due
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$52,817.31
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$26,150.54
Case 2:90-cv-00520-KJM-DB Document 7583 Filed 07/11/22 Page 7 of 7
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TOTAL AMOUNT TO BE REIMBURSED
$1,029,559.79
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Receipts for justification of reported expenditures are available upon request.
Respectfully submitted,
/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
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