Coleman, et al v. Schwarzenegger, et al

Filing 7626

ORDER signed by Magistrate Judge Deborah Barnes on 10/17/2022 DIRECTING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $907,300.42 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 7626 Filed 10/17/22 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 August 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 $907,300.42 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 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: October 17, 2022

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/cole22.aug

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Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 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.

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through August 31, 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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$40,556.00
$
0.00
$40,556.00
$32,718.00
$
0.00

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

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$12,012.00

Total amount due

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$12,012.00
$15,306.57

Total amount due

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

$32,718.00
$50,572.00
$
0.00

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

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$50,572.00
$27,213.00
$
0.00

Total amount due

$27,213.00

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

$40,322.50
$
0.00
Total amount due

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$40,322.50

Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 Page 4 of 7
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements

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$31,819.00
$
0.00
Total amount due

Michael F. Ryan, Jr.
Services
Disbursements

$31,819.00
$38,469.50
$
0.00

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Total amount due

$38,469.50

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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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$32,188.50
$38,901.50
$
0.00

Total amount due
Rachel Gribbin
Services
Disbursements

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$32,188.50
$
0.00

$38,901.50
$14,972.00
$
0.00

Total amount due
Lana L. Lopez
Services
Disbursements

$14,972.00
$33,896.00
$
0.00

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Total amount due

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Sofia A. Millham
Services
Disbursements

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$24,567.00
$
0.00
Total amount due

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Kerry C. Hughes, M.D.
Services
Disbursements

$24,567.00
$35,050.00
$
0.00

Total amount due

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$33,896.00

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$35,050.00

Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 Page 5 of 7
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Jeffrey L. Metzner, M.D.
Services
Disbursements

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$22,949.00
$ 986.02
Total amount due

Mary Perrien, Ph.D.
Services
Disbursements

$23,935.02
$16,451.00
$ 115.8

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Total amount due

$16,566.88

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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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$25,235.00
$ 1,649.88

Timothy A. Rougeux
Services
Disbursements

$26,884.88
$28,236.75
$
79.34

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

$28,316.09
$ 2,867.00
$
0.00

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

$ 2,867.00
$30,367.00
$ 2,720.98

Total amount due

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$26,800.00

Total amount due

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$26,800.00
$
0.00

Lindsay M. Hayes
Services
Disbursements

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$46,693.11

Total amount due

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$45,154.00
$ 1,539.11

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$33,087.98

Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 Page 6 of 7
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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$25,220.75
$
0.00
Total amount due

James F. DeGroot, Ph.D.
Services
Disbursements

$25,220.75
$21,108.00
$ 183.93

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Total amount due

$21,291.93

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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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$41,974.72
$13,000.00
$
0.00

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

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$39,264.00
$ 2,710.72

$13,000.00
$48,675.00
$
0.00

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

$48,675.00
$40,086.00
$ 2,326.13

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Total amount due

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Alberto F. Caton
Services
Disbursements

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$20,928.75
$ 100.26
Total amount due

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Marcus R. Patterson, PsyD.
Services
Disbursements

$21,029.01
$17,680.50
$ 2,301.8

Total amount due

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$42,412.13

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$19,982.35

Case 2:90-cv-00520-KJM-DB Document 7626 Filed 10/17/22 Page 7 of 7
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TOTAL AMOUNT TO BE REIMBURSED

$907,300.42

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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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