Coleman, et al v. Schwarzenegger, et al

Filing 7603

ORDER signed by Magistrate Judge Deborah Barnes on 8/12/2022 DIRECTING the Clerk of the Court 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 $801,526.41 as payment of the statement attached to this order. (cc: Financial)(Huang, H)

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 1 of 7
1
2
3
4
5
6
7
8

UNITED STATES DISTRICT COURT

9

FOR THE EASTERN DISTRICT OF CALIFORNIA

10
11

RALPH COLEMAN, et al.,

12

Plaintiff,

13
14
15

v.

No. 2:90-cv-0520 KJM DB P

ORDER

GAVIN NEWSOM, et al.,
Defendants.

16
17
18

The matter of payment of the special master has been referred to this court by the district

19

court. The court has reviewed the bill for services provided by the Special Master in the above-

20

captioned case through the month of June 2022.

21
22
23
24
25

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

26
27
28

the amount of $801,526.41 as payment of the statement attached to this order; and
1

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 2 of 7
1
2

2. A copy of this order shall be served on the financial department of this court.
Dated: August 12, 2022

3
4
5
6
7
8
/cole22.jun

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

2

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 3 of 7
1

RALPH COLEMAN, et al.,
Plaintiffs,

:
:
:
:
:
:

2
v.
3
4
5
6
7
8

EDMUND G. BROWN, JR., et al.
Defendants.

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through June 30, 2022.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

9
10
11
12

15

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

18

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

21

$46,575.00
$
0.00
$46,575.00
$36,150.00
$
0.00

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

19
20

$26,382.45

Total amount due

16
17

$15,990.00
$10,392.45

Total amount due

13
14

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

$36,150.00
$54,966.50
$
0.00

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

22

$54,966.50
$44,462.50
$
0.00

Total amount due

$44,462.50

23
24
25
26

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

$36,378.00
$
0.00
Total amount due

27
28

3

$36,378.00

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 4 of 7
1
2

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

3
4
5

$22,348.50
$
0.00
Total amount due

Michael F. Ryan, Jr.
Services
Disbursements

$22,348.50
$36,636.50
$
0.00

6
Total amount due

$36,636.50

7
8
9

Michael A. Milas
Services
Disbursements
Total amount due

10
11
12

Mario R. McClain, Jr.
Services
Disbursements

15

18

21

24

$14,592.00
$
0.00

Lana L. Lopez
Services
Disbursements

$14,592.00
$32,547.00
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursements

22
23

$39,503.50

Total amount due

19
20

$39,503.50
$
0.00

Rachel Gribbin
Services
Disbursements

16
17

$32,265.50

Total amount due

13
14

$32,265.50
$
0.00

$32,547.00
$22,116.00
$
0.00

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

$22,116.00
$35,850.00
$
0.00

25
26

Total amount due

27
28

4

$35,850.00

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 5 of 7
1
2

Jeffrey L. Metzner, M.D.
Services
Disbursements

3
4
5

$18,100.00
$
0.00
Total amount due

Mary Perrien, Ph.D.
Services
Disbursements

$18,100.00
$11,625.00
$
0.00

6
Total amount due

$11,625.00

7
8
9

Patricia M. Williams, J.D.
Services
Disbursements
Total amount due

10
11
12

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

13
14
15

$36,871.50
$
0.00
$36,871.50

$22,850.00
$
0.00
Total amount due

Lindsay M. Hayes
Services
Disbursements

16

$22,850.00
$18,725.00
$
0.00

Total amount due

$18,725.00

17
18
19

Timothy A. Rougeux
Services
Disbursements

20
21
22

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

23
24
25
26
27
28

$19,528.51
$ 174.35
$19,702.86
$ 3,149.00
$
0.00
Total amount due

Maria Masotta, Psy.D.
Services
Disbursements

$ 3,149.00
$ 6,450.00
$
0.00

Total amount due
5

$ 6,450.00

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 6 of 7
1
2

Karen Rea PHN, MSN, FNP
Services
Disbursements

3
4
5

$12,325.00
$
0.00
Total amount due

James F. DeGroot, Ph.D.
Services
Disbursements

$12,325.00
$22,200.00
$
0.00

6
Total amount due

$22,200.00

7
8
9

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

10
11
12

Sharen Barboza, PhD.
Services
Disbursements

13
14
15

18

$36,675.00
$13,425.00
$
0.00

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

16
17

$36,675.00
$
0.00

$13,425.00
$49,450.00
$
0.00

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

$49,450.00
$38,100.00
$
0.00

19
Total amount due

20
21
22

Alberto F. Caton
Services
Disbursements

25
26

$ 2,867.00
$
0.00
Total amount due

23
24

$38,100.00

Marcus R. Patterson, PsyD.
Services
Disbursements

$ 2,867.00
$ 8,237.60
$
0.00

Total amount due

$ 8,237.60

27
28

TOTAL AMOUNT TO BE REIMBURSED

$801,526.41
6

Case 2:90-cv-00520-KJM-DB Document 7603 Filed 08/15/22 Page 7 of 7
1
Receipts for justification of reported expenditures are available upon request.
2
3
4
5

Respectfully submitted,
/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

7