Coleman, et al v. Schwarzenegger, et al

Filing 7747

ORDER signed by Magistrate Judge Deborah Barnes on 02/28/2023 DIRECTING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $854,566.05 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) (Spichka, K.)

Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 1 of 6
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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 January 2023.

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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 $854,566.05 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 2 of 6
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2. A copy of this order shall be served on the financial department of this court.
Dated: February 28, 2023

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/cole23.jan

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Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 3 of 6
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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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Matthew A. Lopes, Jr., Special Master
Services
Disbursements

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

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$39,503.00
$
0.00

Kristina M. Hector, J.D.
Services
Disbursements

$39,503.00
$39,740.00
$
0.00

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

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$47,668.15

Total amount due

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$18,696.00
$28,972.15
Total amount due

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

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through January 31, 2023.

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:
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:

$39,740.00
$42,082.00
$
0.00

Total amount due
Regina M. Costa, MSW., J.D.
Services
Disbursements

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$42,082.00
$40,900.50
$
0.00

Total amount due

$40,900.50

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

$
$
Total amount due

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0.00
0.00
$

0.00

Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 4 of 6
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Michael F. Ryan, Jr.
Services
Disbursements

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$37,696.00
$
0.00
Total amount due

Michael A. Milas
Services
Disbursements

$37,696.00
$38,364.00
$
0.00

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Total amount due

$38,364.00

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Mario R. McClain, Jr.
Services
Disbursements

$34,461.50
$
0.00
Total amount due

Rachel Gribbin
Services
Disbursements

$34,461.50
$16,969.00
$
0.00

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Total amount due

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Lana L. Lopez
Services
Disbursements

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Sofia A. Millham
Services
Disbursements

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$31,593.00
$27,661.00
$
0.00

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

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$31,593.00
$
0.00
Total amount due

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$16,969.00

$27,661.00
$35,137.00
$ 1,441.33

Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements

$36,578.33
$29,105.00
$ 1,232.47

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Total amount due

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$30,337.47

Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 5 of 6
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Mary Perrien, Ph.D.
Services
Disbursements

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$ 9,909.00
$ 2,439.10
Total amount due

Patricia M. Williams, J.D.
Services
Disbursements

$12,348.10
$36,242.50
$ 1,086.67

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Total amount due

$37,329.17

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Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
Total amount due

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Lindsay M. Hayes
Services
Disbursements

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$31,090.50
$
0.00

Maria Masotta, Psy.D.
Services
Disbursements

$31,090.50
$24,087.00
$ 808.75

Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements

$24,895.75
$27,550.00
$ 280.00

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

$27,830.00
$ 9,400.00
$
0.00

Total amount due

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$40,706.20

Total amount due

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$38,315.00
$ 2,391.20

Timothy A. Rougeux
Services
Disbursements

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$ 2,500.00

Total amount due

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$ 2,500.00
$
0.00

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$ 9,400.00

Case 2:90-cv-00520-KJM-DB Document 7747 Filed 03/01/23 Page 6 of 6
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Brian J. Main, Psy.D.
Services
Disbursements

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$26,265.00
$ 1,934.82
Total amount due

Sharen Barboza, PhD.
Services
Disbursements

$28,199.82
$30,825.00
$ 1,072.29

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Total amount due

$31,897.29

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

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Brett L. Johnson, M.D.
Services
Disbursements

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$47,399.63
$39,307.00
$ 662.23

Total amount due
Alberto F. Caton
Services
Disbursements

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$46,246.00
$ 1,153.63

$39,969.23
$31,936.50
$
16.63

Total amount due
Marcus R. Patterson, PsyD.
Services
Disbursements

$31,953.13
$24,845.00
$ 648.28

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Total amount due

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TOTAL AMOUNT TO BE REIMBURSED

$854,566.05

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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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$25,493.28

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