Coleman, et al v. Schwarzenegger, et al

Filing 7774

ORDER signed by Magistrate Judge Deborah Barnes on 03/22/2023 DIRECTING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $733,540.40 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 7774 Filed 03/23/23 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 February 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 $733,540.40 as payment of the statement attached to this order; and
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Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 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: March 22, 2023

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/cole23.feb

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Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 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.

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

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through February 28, 2023.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements

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$19,274.00
$ 8,778.87

Total amount due

$28,052.87

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

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

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$38,117.00
$
0.00

Steven W. Raffa, J.D.
Services
Disbursements

$40,749.00
$
0.00

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

$40,749.00
$27,589.00
$0.00

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

$27,589.00
$
$

Total amount due

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$38,117.00

Total amount due

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$39,285.00

Total amount due

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$39,285.00
$
0.00

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0.00
0.00
$0.00

Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 Page 4 of 7
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Michael F. Ryan, Jr.
Services
Disbursements

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$37,929.00
$
0.00
Total amount due

Michael A. Milas
Services
Disbursements

$37,929.00
$32,383.00
$
0.00

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Total amount due

$32,383.00

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Mario R. McClain, Jr.
Services
Disbursements
Total amount due

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Alison A. Tate
Services
Disbursements

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$ 8,154.50
$
0.00

Rachel Gribbin
Services
Disbursements

$ 8,154.50
$14,478.00
$
0.00

Total amount due
Lana L. Lopez
Services
Disbursements

$14,478.00
$30,191.00
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursements

$30,191.00
$21,708.00
$
0.00

Total amount due

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$10,880.50

Total amount due

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$10,880.50
$
0.00

Mitchell J. Young
Services
Disbursements

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$35,908.00

Total amount due

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$35,908.00
$
0.00

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$21,708.00

Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 Page 5 of 7
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Kerry C. Hughes, M.D.
Services
Disbursements

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$38,163.00
$ 2,120.26
Total amount due

Jeffrey L. Metzner, M.D.
Services
Disbursements

$40,283.26
$18,185.00
$ 915.53

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Total amount due

$19,100.53

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Mary Perrien, Ph.D.
Services
Disbursements
Total amount due

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Patricia M. Williams, J.D.
Services
Disbursements

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$ 8,700.00
$
0.00

Lindsay M. Hayes
Services
Disbursements

$ 8,700.00
$28,315.00
$ 3,152.50

Total amount due
Timothy A. Rougeux
Services
Disbursements

$31,467.50
$23,594.00
$
0.00

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

$23,594.00
$ 6,625.00
$
0.00

Total amount due

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$38,725.00

Total amount due

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$38,725.00
$
0.00

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

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$13,858.20

Total amount due

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$13,150.00
$ 708.20

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$ 6,625.00

Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 Page 6 of 7
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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$17,450.00
$
0.00
Total amount due

James F. DeGroot, Ph.D.
Services
Disbursements

$17,450.00
$ 6,675.00
$
0.00

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Total amount due

$ 6,675.00

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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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$28,199.00
$16,613.00
$ 1,240.04

Total amount due

$17,853.04

Daniel F. Potter, PhD.

Services
Disbursements

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$28,050.00
$ 149.00

$47,525.00
$
0.00
Total amount due

Brett L. Johnson, M.D.
Services
Disbursements

$47,525.00
$48,975.00
$
0.00

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Total amount due

$48,975.00

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Alberto F. Caton
Services
Disbursements
Total amount due

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$ 3,760.00
$
0.00

Marcus R. Patterson, PsyD.
Services
Disbursements

$15,325.00
$
0.00
Total amount due

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$ 3,760.00

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$15,325.00

Case 2:90-cv-00520-KJM-DB Document 7774 Filed 03/23/23 Page 7 of 7
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TOTAL AMOUNT TO BE REIMBURSED

$733,540.40

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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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