Coleman, et al v. Schwarzenegger, et al

Filing 7685

ORDER signed by Magistrate Judge Deborah Barnes on 12/16/2022 ORDERING that the Clerk of the Court is directed to pay to Pannone Lopes Devereaux & O'Gara, LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $704,928.16 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: CFS)(Reader, L)

Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 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 October 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 $704,928.16 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 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: December 16, 2022

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/cole22.oct

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Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 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 October 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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$15,425.00
$
0.00
$15,425.00
$39,425.00
$
0.00

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

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$18,523.66

Total amount due

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$16,016.00
$ 2,507.66

Total amount due

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

$39,425.00
$32,383.00
$
0.00

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

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$32,383.00
$41,736.00
$
0.00

Total amount due

$41,736.00

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

$23,899.50
$
0.00
Total amount due

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$23,899.50

Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 Page 4 of 7
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LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements

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$23,570.50
$
0.00
Total amount due

Michael F. Ryan, Jr.
Services
Disbursements

$23,570.50
$37,623.50
$
0.00

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Total amount due

$37,623.50

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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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$34,592.00
$38,610.50
$
0.00

Total amount due
Rachel Gribbin
Services
Disbursements

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$34,592.00
$
0.00

$38,610.50
$12,977.00
$
0.00

Total amount due
Lana L. Lopez
Services
Disbursements

$12,977.00
$31,692.00
$
0.00

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Total amount due

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Sofia A. Millham
Services
Disbursements

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$21,432.00
$
0.00
Total amount due

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Kerry C. Hughes, M.D.
Services
Disbursements

$21,432.00
$33,000.00
$
0.00

Total amount due

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$31,692.00

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$33,000.00

Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 Page 5 of 7
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Jeffrey L. Metzner, M.D.
Services
Disbursements

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$22,525.00
$
0.00
Total amount due

Mary Perrien, Ph.D.
Services
Disbursements

$22,525.00
$ 2,550.00
$
0.00

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Total amount due

$ 2,550.00

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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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$40,302.50
$19,825.00
$
0.00

Total amount due
Lindsay M. Hayes
Services
Disbursements

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$40,302.50
$
0.00

$19,825.00
$21,125.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

$21,125.00
$19,575.50
$
0.00

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Total amount due

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Maria Masotta, Psy.D.
Services
Disbursements

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$12,900.00
$
0.00
Total amount due

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Karen Rea PHN, MSN, FNP
Services
Disbursements

$12,900.00
$22,850.00
$
0.00

Total amount due

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$19,575.50

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$22,850.00

Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 Page 6 of 7
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James F. DeGroot, Ph.D.
Services
Disbursements

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$13,325.00
$
0.00
Total amount due

Brian J. Main, Psy.D.
Services
Disbursements

$13,325.00
$22,450.00
$
0.00

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Total amount due

$22,450.00

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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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$15,175.00
$46,975.00
$
0.00

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

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$15,175.00
$
0.00

$46,975.00
$32,825.00
$
0.00

Total amount due
Alberto F. Caton
Services
Disbursements

$32,825.00
$ 4,535.50
$
0.00

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Total amount due

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Marcus R. Patterson, PsyD.
Services
Disbursements

$ 3,100.00
$
0.00
Total amount due

TOTAL AMOUNT TO BE REIMBURSED

$ 3,100.00
$704,928.16

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$ 4,535.50

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Case 2:90-cv-00520-KJM-DB Document 7685 Filed 12/16/22 Page 7 of 7
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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.

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Matthew A. Lopes, Jr.
Special Master

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