Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-789/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 KJN 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 March 2016 and, by this order, directs

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 & West LLC

317 Iron Horse Way, Suite 301

Providence, RI 02908

the amount of $360,053.02 for services rendered in March 2016 in accordance with the attached 

statement; and 

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Case 2:90-cv-00520-KJM-SCR Document 5434 Filed 04/21/16 Page 1 of 5
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28 2

2. A copy of this order shall be served on the financial department of this court.

Dated: April 21, 2016

/cole16.mar

Case 2:90-cv-00520-KJM-SCR Document 5434 Filed 04/21/16 Page 2 of 5
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28 3

RALPH COLEMAN, et al., :

Plaintiffs, :

: No. Civ. S-90-0520 KJM KJN 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, 2016.

Matthew A. Lopes, Jr., Special Master

Services $19,601.00

Disbursements $ 4,436.61

Total amount due $24,037.61

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

Services $37,840.00

Disbursements $ 0.00

Total amount due $37,840.00

Linda E. Holden, J.D., Deputy Special Master

Services $39,725.00

Disbursement $ 0.00

Total amount due $39,725.00

Kerry F. Walsh, J.D.

Services $39,174.50

Disbursements $ 0.00

Total amount due $39,174.50

Kristina M. Hector, J.D.

Services $42,676.00

Disbursements $ 0.00

Total amount due $42,676.00

Steven W. Raffa, J.D.

Services $41,430.50

Disbursements $ 0.00

Total amount due $41,430.50

Case 2:90-cv-00520-KJM-SCR Document 5434 Filed 04/21/16 Page 3 of 5
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28 4

Kerry C. Hughes, M.D.

Services $31,521.00

Disbursements $ 3,554.70

Total amount due $35,075.70

Jeffrey L. Metzner, M.D.

Services $ 9,128.00

Disbursements $ 1,215.07

Total amount due $10,343.07

Kathryn A. Burns, MD, MPH

Services $ 0.00

Disbursements $ 0.00

Total amount due $ 0.00

Mary Perrien, Ph.D.

Services $ 4,375.00

Disbursements $ 157.75

Total amount due $ 4,532.75

Patricia M. Williams, J.D.

Services $ 0.00

Disbursements $ 0.00

Total amount due $ 0.00

Henry A. Dlugacz, MSW, J.D.

Services $13,842.00

Disbursements $ 1,874.51

Total amount due $15,716.51

Lindsay M. Hayes

Services $11,885.00

Disbursements $ 2,267.01

Total amount due $14,152.01

Timothy A. Rougeux

Services $ 3,995.00

Disbursements $ 0.00

Total amount due $ 3,995.00

Case 2:90-cv-00520-KJM-SCR Document 5434 Filed 04/21/16 Page 4 of 5
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28 5

Cynthia A. Radavsky, M. Ed

Services $ 8,898.16

Disbursements $ 294.36

Total amount due $ 9,192.52

Roderick Q. Hickman

Services $ 8,830.00

Disbursements $ 244.43

Total amount due $ 9,074.43

Maria Masotta, Psy. D.

Services $14,378.00

Disbursements $ 2,949.76

Total amount due $17,327.76

Karen Rea PHN, MSN, FNP

Services $15,018.00

Disbursements $ 316.66

Total amount due $15,334.66

Barbara Seldin, PH.D

Services $ 425.00

Disbursements $ 0.00

Total amount due $ 425.00

TOTAL AMOUNT TO BE REIMBURSED $360,053.02

Receipts for justification of reported expenditures are available upon request.

Respectfully submitted,

/s/

Matthew A. Lopes, Jr.

Special Master

Case 2:90-cv-00520-KJM-SCR Document 5434 Filed 04/21/16 Page 5 of 5