Coleman, et al v. Schwarzenegger, et al

Filing 8316

ORDER signed by Magistrate Judge Deborah Barnes on 07/03/2024 ORDERING the Clerk to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $889,618.52 as payment of the statement attached to this order. (cc: Financial) (Spichka, K.)

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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 May 2024.

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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 $889,618.52 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: July 3, 2024

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/cole24.may

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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 May 31, 2024.
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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$ 8,775.00
$ 2,843.10

Total amount due

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

$11,618.10
$64,638.00
$
0.00

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

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$64,638.00
$48,015.00
$
0.00

Total amount due

$48,015.00

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

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

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$43,494.00
$
0.00

Michael F. Ryan, Jr.
Services
Disbursements

$43,494.00
$37,158.00
$
0.00

Total amount due

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$33,475.00

Total amount due

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$33,475.00
$
0.00

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$37,158.00

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Michael A. Milas
Services
Disbursements

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$39,336.00
$
0.00
Total amount due

Mario R. McClain, Jr.
Services
Disbursements

$39,336.00
$51,579.00
$
0.00

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Total amount due

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Alison A. Tate
Services
Disbursements

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Mitchell J. Young
Services
Disbursements

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$21,240.00
$
0.00

Lana L. Lopez
Services
Disbursements

$21,240.00
$32,827.50
$
0.00

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

$32,827.50
$43,206.00
$
0.00

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

$43,206.00
$15,314.00
$
0.00

Total amount due

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$48,807.00

Total amount due

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$48,807.00
$
0.00

Rachel Gribbin
Services
Disbursements

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$43,230.00

Total amount due

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$43,230.00
$
0.00
Total amount due

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$51,579.00

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$15,314.00

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Mary Perrien, Ph.D.
Services
Disbursements

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$24,182.00
$ 1,790.83
Total amount due

Patricia M. Williams, J.D.
Services
Disbursements

$25,972.83
$54,904.00
$ 1,465.40

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Total amount due

$56,369.40

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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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$22,420.00
$22,724.00
$
0.00

Total amount due
Timothy A. Rougeux
Services
Disbursements

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$22,420.00
$
0.00

$22,724.00
$24,288.00
$
0.00

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

$24,288.00
$ 7,296.00
$
0.00

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

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$ 7,296.00
$18,848.00
$
0.00

Total amount due

$18,848.00

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Brian J. Main, Psy.D.
Services
Disbursements

$27,146.64
$ 896.61
Total amount due

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$28,043.25

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Sharen Barboza, PhD.
Services
Disbursements

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$23,452.00
$ 820.64
Total amount due

Daniel F. Potter, PhD.
Services
Disbursements

$24,272.64
$53,884.00
$
0.00

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Total amount due

$53,884.00

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

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Alberto F. Caton
Services
Disbursements

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$52,531.80
$
$

0.00
0.00

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

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$50,394.00
$ 2,137.80

$

0.00

$ 5,472.00
$
0.00
Total amount due

J. David Dawdy, M.A.
Services
Disbursements

$ 5,472.00
$ 2,584.00
$
0.00

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Total amount due

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Kerry Eudy, J.D., Ph.D.
Services
Disbursements

$ 4,218.00
$
0.00
Total amount due

John S. Wilson, Ph.D., CCHP-MH, CPHQ
Services
Disbursements

$ 4,218.00
$ 2,698.00
$
0.00

Total amount due

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$ 2,584.00

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$ 2,698.00

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Darrin A. Bell
Services
Disbursements

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$ 2,013.00
$
0.00
Total amount due

Lynn Bissonnette
Services
Disbursements

$ 2,013.00
$ 2,046.00
$
0.00

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Total amount due

$ 2,046.00

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TOTAL AMOUNT TO BE REIMBURSED

$889,618.52

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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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