Coleman, et al v. Schwarzenegger, et al
Filing
8405
ORDER signed by Magistrate Judge Sean C. Riordan on 9/23/2024 DIRECTING the Clerk of the Court to pay to Pannone Lopes Devereaux & O'Gara LLC, Attn: Matthew A. Lopes, Jr., Esq., Special Master, the amount of $1,045,486.98 as payment of the statement attached to this order. (cc: Financial) (Huang, H)
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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 SCR P
ORDER
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 the magistrate judge by
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the district court judge. The court has reviewed the bill for services provided by the Special Master
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in the above-captioned case through the month of August 2024.
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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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the amount of $1,045,486.98 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: September 23, 2024
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RALPH COLEMAN, et al.,
Plaintiffs,
v.
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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$54,747.00
$
0.00
Regina M. Costa, MSW., J.D.
Services
Disbursements
$54,747.00
$56,044.00
$
0.00
Total amount due
LaTri-c-ea McClendon-Hunt, J.D.
Services
Disbursements
$56,044.00
$37,455.00
$
0.00
Total amount due
Michael F. Ryan, Jr.
Services
Disbursements
$37,455.00
$46,365.00
$
0.00
Total amount due
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$58,150.00
Total amount due
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$58,150.00
$
0.00
Kristina M. Hector, J.D.
Services
Disbursements
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$61,484.00
Total amount due
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$35,650.00
$25,834.00
Total amount due
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No. Civ. S-90-0520 KJM SCR P
The Special Master hereby submits his latest statement for fees and disbursements, including
those accrued through August 31, 2024.
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$46,365.00
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Michael A. Milas
Services
Disbursements
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Total amount due
Mario R. McClain, Jr.
Services
Disbursements
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12
15
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$49,591.00
$
0.00
Rachel Gribbin
Services
Disbursements
$25,830.00
$
0.00
Lana L. Lopez
Services
Disbursements
$25,830.00
$32,377.50
$
0.00
Total amount due
Kerry C. Hughes, M.D.
Services
Disbursements
$32,377.50
$47,880.00
$
0.00
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$47,880.00
$20,242.00
$ 947.18
Total amount due
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$49,591.00
Total amount due
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$57,987.00
Total amount due
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$57,987.00
$
0.00
Mitchell J. Young
Services
Disbursements
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$53,085.00
Total amount due
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$53,085.00
$
0.00
Alison A. Tate
Services
Disbursements
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$49,585.00
Total amount due
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$49,585.00
$
0.00
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$21,189.18
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2
Mary Perrien, Ph.D.
Services
Disbursements
3
4
5
6
Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
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12
15
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$18,924.00
$
0.00
Timothy A. Rougeux
Services
Disbursements
$18,924.00
$27,512.65
$ 923.15
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$28,435.80
$13,946.00
$ 897.56
Total amount due
Karen Rea PHN, MSN, FNP
Services
Disbursements
$14,843.56
$13,262.00
$
0.00
Total amount due
Brian J. Main, Psy.D.
Services
Disbursements
$13,262.00
$15,314.00
$
0.00
Total amount due
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$30,400.00
Total amount due
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$30,400.00
$
0.00
Lindsay M. Hayes
Services
Disbursements
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$56,184.79
Total amount due
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$54,634.00
$ 1,550.79
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
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$14,972.00
Total amount due
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$14,972.00
$
0.00
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$15,314.00
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Sharen Barboza, PhD.
Services
Disbursements
3
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5
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Total amount due
Daniel F. Potter, PhD.
Services
Disbursements
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12
15
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$11,210.00
$
0.00
J. David Dawdy, M.A.
Services
Disbursements
$10,530.00
$
32.57
Kerry Eudy, J.D., Ph.D.
Services
Disbursements
$10,562.57
$11,438.00
$
0.00
Total amount due
John S. Wilson, Ph.D., CCHP-MH, CPHQ
Services
Disbursements
$11,438.00
$ 5,168.00
$
0.00
Total amount due
Darrin A. Bell
Services
Disbursements
$ 5,168.00
$12,371.00
$ 2,016.46
Total amount due
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$11,210.00
Total amount due
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$42,598.00
Total amount due
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$42,598.00
$
0.00
Marcus R. Patterson, PsyD.
Services
Disbursements
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$65,854.00
Total amount due
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$65,854.00
$
0.00
Brett L. Johnson, M.D.
Services
Disbursements
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$22,572.00
Total amount due
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$22,572.00
$
0.00
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$14,387.46
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Lynn Bissonnette
Services
Disbursements
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$15,416.00
$ 2,175.12
Total amount due
$17,591.12
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TOTAL AMOUNT TO BE REIMBURSED
$1,045,486.98
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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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