Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-1271/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 June 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 $1,114,177.03 as payment of the statement attached to this order; and

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 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: July 27, 2023

/cole23.jun

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 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 June 30, 2023.

Matthew A. Lopes, Jr., Special Master

Services $14,690.00

Disbursements $47,281.21

Total amount due $61,971.21

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

Services $44,861.00

Disbursements $ 0.00

Total amount due $44,861.00

Kristina M. Hector, J.D.

Services $39,876.50

Disbursements $ 0.00

Total amount due $39,876.50

Steven W. Raffa, J.D.

Services $48,102.50

Disbursements $ 0.00

Total amount due $48,102.50

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

Services $39,955.50

Disbursements $ 0.00

Total amount due $39,955.50

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

Services $33,534.50

Disbursements $ 0.00

Total amount due $33,534.50

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 Page 3 of 7
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Michael F. Ryan, Jr.

Services $41,007.50

Disbursements $ 0.00

Total amount due $41,007.50

Michael A. Milas

Services $37,260.50

Disbursements $ 0.00

Total amount due $37,260.50

Mario R. McClain, Jr.

Services $43,309.00

Disbursements $ 0.00

Total amount due $43,309.00

Alison A. Tate

Services $49,121.00

Disbursements $ 0.00

Total amount due $49,121.00

Mitchell J. Young

Services $44,530.00

Disbursements $ 0.00

Total amount due $44,530.00

Rachel Gribbin

Services $28,974.00

Disbursements $ 0.00

Total amount due $28,974.00

Lana L. Lopez

Services $33,611.00

Disbursements $ 0.00

Total amount due $33,611.00

Sofia A. Millham

Services $23,286.00

Disbursements $ 0.00

Total amount due $23,286.00

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 Page 4 of 7
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Kerry C. Hughes, M.D.

Services $33,200.00

Disbursements $ 0.00

Total amount due $33,200.00

Jeffrey L. Metzner, M.D.

Services $21,815.00

Disbursements $ 3,051.38

Total amount due $24,866.38

Mary Perrien, Ph.D.

Services $19,179.00

Disbursements $ 2,064.81

Total amount due $21,243.81

Patricia M. Williams, J.D.

Services $54,950.00

Disbursements $ 0.00

Total amount due $54,950.00

 

Henry A. Dlugacz, MSW, J.D.

Services $29,675.00

Disbursements $ 0.00

Total amount due $29,675.00

Lindsay M. Hayes

Services $35,780.00

Disbursements $ 6,174.41

Total amount due $41,954.41

Timothy A. Rougeux

Services $32,550.33

Disbursements $ 2,240.14

Total amount due $34,790.47

Maria Masotta, Psy.D.

Services $18,774.00

Disbursements $ 2,738.44

Total amount due $21,512.44

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 Page 5 of 7
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Karen Rea PHN, MSN, FNP

Services $28,451.81

Disbursements $ 1,711.52

Total amount due $30,163.33

James F. DeGroot, Ph.D.

Services $ 5,250.00

Disbursements $ 0.00

Total amount due $ 5,250.00

Brian J. Main, Psy.D.

Services $33,950.00

Disbursements $ 3,293.93

Total amount due $37,243.93

Sharen Barboza, PhD.

Services $23,723.00

Disbursements $ 3,480.23

Total amount due $27,203.23

Daniel F. Potter, PhD.

Services $49,600.00

Disbursements $ 0.00

Total amount due $49,600.00

Brett L. Johnson, M.D.

Services $54,889.00

Disbursements $ 2,222.60

Total amount due $57,111.60

Alberto F. Caton

Services $39,051.00

Disbursements $ 829.12

Total amount due $39,880.12

Marcus R. Patterson, PsyD.

Services $31,976.50

Disbursements $ 4,155.60

Total amount due $36,132.10

Case 2:90-cv-00520-KJM-SCR Document 7896 Filed 07/28/23 Page 6 of 7
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TOTAL AMOUNT TO BE REIMBURSED $1,114,177.03

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 7896 Filed 07/28/23 Page 7 of 7