Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-830/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.

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

Defendants.

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

ORDER

The matter of payment of the special master has been referred to the undersigned 

by the assigned District Judge. The court has reviewed the bill for services provided by the 

Special Master in the above-captioned case through the month of February 2017 and will, by this 

order, direct that it be paid. 

Good cause appearing, IT IS HEREBY ORDERED that:

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

Matthew A. Lopes, Jr., Esq.

Special Master

Pannone Lopes Devereaux & O’Gara LLC

Northwoods Office Park, Suite 215N

1301 Atwood Avenue

Johnston, RI 02919

the amount of $405,994.22 for services rendered in February 2017 in accordance with the 

attached statement; and 

Case 2:90-cv-00520-KJM-SCR Document 5581 Filed 03/21/17 Page 1 of 6
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2. A copy of this order shall be served on the financial department of this court.

Dated: March 21, 2017

/cole17.feb

Case 2:90-cv-00520-KJM-SCR Document 5581 Filed 03/21/17 Page 2 of 6
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RALPH COLEMAN, et al., :

Plaintiffs, :

: No. Civ. S-90-0520 KJM DB 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 February 28, 2017.

Matthew A. Lopes, Jr., Special Master

Services $25,744.00

Disbursements $16,399.28

Total amount due $42,143.28

Mohamedu F. Jones, J.D., Deputy Special Master

Services $38,720.00

Disbursements $ 0.00

Total amount due $38,720.00

Kerry F. Walsh, J.D.

Services $23,969.00

Disbursements $ 0.00

Total amount due $23,969.00

Kristina M. Hector, J.D.

Services $32,618.00

Disbursements $ 0.00

Total amount due $32,618.00

Steven W. Raffa, J.D.

Services $36,943.00

Disbursements $ 0.00

Total amount due $36,943.00

Case 2:90-cv-00520-KJM-SCR Document 5581 Filed 03/21/17 Page 3 of 6
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Sarah O. Clifton, J.D.

Services $30,570.50

Disbursements $ 0.00

Total amount due $30,570.50

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

Services $35,882.50

Disbursements $0.00

Total amount due $35,882.50

Kerry C. Hughes, M.D.

Services $23,245.00

Disbursements $2,144.32

Total amount due $25,389.32

Jeffrey L. Metzner, M.D.

Services $8,120.00

Disbursements $485.17

Total amount due $8,605.17

Mary Perrien, Ph.D.

Services $12,832.00

Disbursements $1,326.08

Total amount due $14,158.08

Patricia M. Williams, J.D.

Services $6,599.00

Disbursements $1,434.11

Total amount due $8,033.11

Henry A. Dlugacz, MSW, J.D.

Services $15,065.00

Disbursements $846.91

Total amount due $15,911.91

Case 2:90-cv-00520-KJM-SCR Document 5581 Filed 03/21/17 Page 4 of 6
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Lindsay M. Hayes

Services $19,575.00

Disbursements $887.19

Total amount due $20,462.19

Timothy A. Rougeux

Services $12,408.00

Disbursements $0.00

Total amount due $12,408.00

Cynthia A. Radavsky, M.Ed

Services $5,781.00

Disbursements $0.00

Total amount due $5,781.00

Roderick Q. Hickman

Services $14,828.50

Disbursements $0.00

Total amount due $14,828.50

Maria Masotta, Psy.D.

Services $15,783.00

Disbursements $1,829.20

Total amount due $17,612.20

Karen Rea PHN, MSN, FNP

Services $15,450.00

Disbursements $0.00

Total amount due $15,450.00

Case 2:90-cv-00520-KJM-SCR Document 5581 Filed 03/21/17 Page 5 of 6
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Barbara Seldin, PH.D

Services $6,075.00

Disbursements $433.46

Total amount due $6,508.46

TOTAL AMOUNT TO BE REIMBURSED $405,994.22

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 5581 Filed 03/21/17 Page 6 of 6