Coleman, et al v. Schwarzenegger, et al

Filing 8038

AMENDED ORDER signed by Magistrate Judge Deborah Barnes on 10/27/2023 DIRECTING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $913,528.62 as payment of the statement attached to this order. (cc: Financial) (Spichka, K.)

Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 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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AMENDED ORDER1

v.

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

GAVIN NEWSOM, et al.,

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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 September 2023.

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Good cause appearing, IT IS HEREBY ORDERED that:

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1. The Clerk of the Court is directed to pay to

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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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This order amends the order filed October 24, 2023, ECF No. 8030, to correct a clerical error in
the appended statement which omitted $59.05 in expenses incurred by Henry A. Dlugacz, MSW,
J.D. in September 2023.
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Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 Page 2 of 7
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the amount of $913,528.62 as payment of the statement attached to this order; and

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2. A copy of this order shall be served on the financial department of this court.
Dated: October 27, 2023

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/cole23.sepamd

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Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 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.

The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through September 30, 2023.
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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$32,145.00
$
0.00

Kristina M. Hector, J.D.
Services
Disbursements

$32,145.00
$37,247.50
$
0.00

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

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$41,666.87

Total amount due

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$26,227.00
$15,439.87

Total amount due

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

$37,247.50
$52,452.00
$
0.00

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

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$52,452.00
$41,760.00
$
0.00

Total amount due

$41,760.00

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

$33,205.50
$
0.00
Total amount due

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$33,205.50

Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 Page 4 of 7
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Michael F. Ryan, Jr.
Services
Disbursements

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$43,710.00
$
0.00
Total amount due

Michael A. Milas
Services
Disbursements

$43,710.00
$39,997.00
$
0.00

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Total amount due

$39,997.00

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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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$37,435.50
$
0.00

Rachel Gribbin
Services
Disbursements

$37,435.50
$18,962.00
$0.00

Total amount due
Lana L. Lopez
Services
Disbursements

$18,962.00
$29,602.00
$
0.00

Total amount due
Sofia A. Millham
Services
Disbursements

$29,602.00
$26,087.00
$
0.00

Total amount due

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$50,525.00

Total amount due

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$50,525.00
$
0.00

Mitchell J. Young
Services
Disbursements

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$41,195.50

Total amount due

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$41,195.50
$
0.00

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$26,087.00

Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 Page 5 of 7
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Kerry C. Hughes, M.D.
Services
Disbursements

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$51,650.00
$ 3,485.69
Total amount due

Jeffrey L. Metzner, M.D.
Services
Disbursements

$55,135.69
$ 7,300.00
$ 783.59

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Total amount due

$ 8,083.59

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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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$23,221.00
$
59.05

Lindsay M. Hayes
Services
Disbursements

$23,280.05
$28,868.00
$ 3,022.70

Total amount due
Timothy A. Rougeux
Services
Disbursements

$31,890.70
$15,392.50
$
0.00

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

$15,392.50

$ 5,025.00
$ 2,190.99
Total amount due

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$56,895.21

Total amount due

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$53,500.00
$ 3,395.21

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

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$14,378.18

Total amount due

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$13,300.00
$ 1,078.18

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$ 7,215.99

Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 Page 6 of 7
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Karen Rea PHN, MSN, FNP
Services
Disbursements

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$22,325.00
$
0.00
Total amount due

James F. DeGroot, Ph.D.
Services
Disbursements

$22,325.00
$ 2,300.00
$
0.00

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Total amount due

$ 2,300.00

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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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$24,529.77
$20,699.00
$ 804.80

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

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$22,653.00
$ 1,876.77

$21,503.80
$39,925.00
$
0.00

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

$39,925.00
$38,958.47
$
0.00

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Total amount due

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Alberto F. Caton
Services
Disbursements

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$
$

Marcus R. Patterson, PsyD.
Services
Disbursements

$

423.00

$24,375.00
$ 925.80
Total amount due

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423.00
0.00

Total amount due

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$38,958.47

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$25,300.80

Case 2:90-cv-00520-KJM-DB Document 8038 Filed 10/27/23 Page 7 of 7
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TOTAL AMOUNT TO BE REIMBURSED

$913,528.62

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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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