Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-1253/pdf.json

Nature of Suit Code: 550
Nature of Suit: Prisoner - Civil Rights (U.S. defendant)
Cause of Action: 42:1983 Prisoner Civil Rights

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UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF CALIFORNIA

RALPH COLEMAN, et al.,

Plaintiff,

v. 

GAVIN NEWSOM, et al.,

Defendants. 

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

ORDER

The matter of payment of the special master has been referred to this court by the district 

court. The court has reviewed the bill for services provided by the Special Master in the abovecaptioned case through the month of March 2023. 

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 

 

the amount of $974,242.98 as payment of the statement attached to this order; and

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 1 of 7
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 2. A copy of this order shall be served on the financial department of this court. 

DATED: April 19, 2023 /s/ DEBORAH BARNES 

 UNITED STATES MAGISTRATE JUDGE

 

/cole23.mar

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 2 of 7
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RALPH COLEMAN, et al., : 

Plaintiffs, : 

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

 v. : 

 : 

EDMUND G. BROWN, JR., et al. : 

Defendants. 

The Special Master hereby submits his latest statement for fees and disbursements, including 

those accrued through March 31, 2023. 

Matthew A. Lopes, Jr., Special Master

Services $21,606.00 

Disbursements $20,929.95 

Total amount due $42,535.95 

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

Services $45,000.00 

Disbursements $ 0.00 

Total amount due $45,000.00 

Kristina M. Hector, J.D. 

Services $41,014.00 

Disbursements $ 0.00 

Total amount due $41,014.00 

Steven W. Raffa, J.D.

Services $46,835.50 

Disbursements $ 0.00 

Total amount due $46,835.50 

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

Services $42,498.00 

Disbursements $ 0.00 

Total amount due $42,498.00 

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

Services $38,728.00 

Disbursements $ 0.00 

Total amount due $38,728.00 

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 3 of 7
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Michael F. Ryan, Jr. 

Services $43,028.50 

Disbursements $ 0.00 

Total amount due $43,028.50 

Michael A. Milas

Services $43,522.00 

Disbursements $ 0.00 

Total amount due $43,522.00 

Mario R. McClain, Jr.

Services $44,462.00 

Disbursements $ 0.00 

Total amount due $44,462.00 

Alison A. Tate 

Services $50,454.50 

Disbursements $ 0.00 

Total amount due $50,454.50 

Mitchell J. Young 

Services $39,386.00 

Disbursements $ 0.00 

Total amount due $39,386.00 

Rachel Gribbin

Services $23,085.00 

Disbursements $ 0.00 

Total amount due $23,085.00 

Lana L. Lopez 

Services $34,428.00 

Disbursements $ 0.00 

Total amount due $34,428.00 

Sofia A. Millham

Services $28,842.00 

Disbursements $ 0.00 

Total amount due $28,842.00 

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 4 of 7
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Kerry C. Hughes, M.D. 

Services $45,175.00 

Disbursements $ 0.00 

Total amount due $45,175.00 

Jeffrey L. Metzner, M.D. 

Services $19,550.00 

Disbursements $ 0.00 

Total amount due $19,550.00 

Mary Perrien, Ph.D. 

Services $ 3,775.00 

Disbursements $ 586.40 

Total amount due $ 4,361.40 

Patricia M. Williams, J.D. 

Services $51,275.00 

Disbursements $ 1,032.81 

Total amount due $52,307.81 

 

Henry A. Dlugacz, MSW, J.D. 

Services $20,250.00 

Disbursements $ 0.00 

Total amount due $20,250.00 

Lindsay M. Hayes 

Services $14,650.00 

Disbursements $ 0.00 

Total amount due $14,650.00 

Timothy A. Rougeux 

Services $27,636.00 

Disbursements $ 0.00 

Total amount due $27,636.00 

Maria Masotta, Psy.D.

Services $ 3,125.00 

Disbursements $ 0.00 

Total amount due $ 3,125.00 

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 5 of 7
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Karen Rea PHN, MSN, FNP 

Services $22,725.00 

Disbursements $ 0.00 

Total amount due $22,725.00 

James F. DeGroot, Ph.D. 

Services $ 6,972.50 

Disbursements $ 0.00 

Total amount due $6,972.50 

Brian J. Main, Psy.D. 

Services $38,649.00 

Disbursements $ 4,947.68 

Total amount due $43,596.68 

Sharen Barboza, PhD.

Services $12,600.00 

Disbursements $ 0.00 

Total amount due $12,600.00 

Daniel F. Potter, PhD. 

Services $47,475.00 

Disbursements $ 0.00 

Total amount due $47,475.00 

Brett L. Johnson, M.D. 

Services $43,496.73 

Disbursements $ 3,406.44 

Total amount due $46,903.17 

Alberto F. Caton 

Services $18,236.00 

Disbursements $ 0.00 

Total amount due $18,236.00 

Marcus R. Patterson, PsyD. 

Services $20,157.50 

Disbursements $ 4,702.47 

Total amount due $24,859.97 

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 6 of 7
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TOTAL AMOUNT TO BE REIMBURSED $974,242.98

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/ Matthew A. Lopes, Jr.

Matthew A. Lopes, Jr.

Special Master

Case 2:90-cv-00520-KJM-SCR Document 7814 Filed 04/19/23 Page 7 of 7