Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-1364/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 SCR P 

ORDER 

 

 The matter of payment of the Special Master has been referred to the magistrate judge by 

the district court judge. The court has reviewed the bill for services provided by the Special Master 

in the above-captioned case through the month of July 2024. 

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 $1,079,860.09 as payment of the statement attached to this order; and 

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

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 1 of 7
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28 2 

Dated: August 25, 2024 

 

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 2 of 7
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RALPH COLEMAN, et al., : 

 Plaintiffs, : 

 : No. Civ. S-90-0520 KJM SCR 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 July 31, 2024. 

 

Matthew A. Lopes, Jr., Special Master 

Services $32,331.00 

Disbursements $18,672.45 

 Total amount due $51,003.45 

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

Services $63,050.00 

Disbursements $ 0.00 

 Total amount due $63,050.00 

Kristina M. Hector, J.D. 

Services $49,797.00 

Disbursements $ 0.00 

 

 Total amount due $49,797.00 

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

Services $53,510.00 

Disbursements $ 0.00 

 

 Total amount due $53,510.00 

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

Services $47,124.00 

Disbursements $ 0.00 

 Total amount due $47,124.00 

Michael F. Ryan, Jr. 

Services $36,399.00 

Disbursements $ 0.00 

 Total amount due $36,399.00 

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 3 of 7
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Michael A. Milas 

Services $33,280.00 

Disbursements $ 0.00 

 Total amount due $33,280.00 

Mario R. McClain, Jr. 

Services $40,317.00 

Disbursements $ 0.00 

 Total amount due $40,317.00 

Alison A. Tate 

Services $46,791.00 

Disbursements $ 0.00 

 Total amount due $46,791.00 

Mitchell J. Young 

Services $44,610.00 

Disbursements $ 0.00 

 Total amount due $44,610.00 

Rachel Gribbin 

Services $21,802.50 

Disbursements $ 0.00 

 Total amount due $21,802.50 

Lana L. Lopez 

Services $34,447.50 

Disbursements $ 0.00 

 Total amount due $34,447.50 

Kerry C. Hughes, M.D. 

Services $48,792.00 

Disbursements $ 0.00 

 Total amount due $48,792.00 

Jeffrey L. Metzner, M.D. 

Services $22,416.00 

Disbursements $ 1,562.80 

 Total amount due $23,978.80 

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 4 of 7
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Mary Perrien, Ph.D. 

Services $21,268.00 

Disbursements $ 749.89 

 Total amount due $22,017.89 

Patricia M. Williams, J.D. 

Services $47,112.00 

Disbursements $ 1,886.10 

 Total amount due $48,998.10

 

Henry A. Dlugacz, MSW, J.D. 

Services $28,842.00 

Disbursements $ 0.00 

 Total amount due $28,842.00 

Lindsay M. Hayes 

Services $13,794.00 

Disbursements $ 0.00 

 Total amount due $13,794.00 

Timothy A. Rougeux 

Services $21,384.00 

Disbursements $ 0.00 

 Total amount due $21,384.00 

Maria Masotta, Psy.D. 

Services $26,150.00 

Disbursements $ 498.50 

 Total amount due $26,648.50 

Karen Rea PHN, MSN, FNP 

Services $27,007.96 

Disbursements $ 541.34 

 Total amount due $27,549.30 

Brian J. Main, Psy.D. 

Services $37,366.00 

Disbursements $ 2,690.08 

 Total amount due $40,056.08 

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 5 of 7
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Sharen Barboza, PhD. 

Services $26,310.00 

Disbursements $ 974.22 

 Total amount due $27,284.22 

Daniel F. Potter, PhD. 

Services $75,012.00 

Disbursements $ 0.00 

 Total amount due $75,012.00 

Brett L. Johnson, M.D. 

Services $54,884.00 

Disbursements $ 3,068.47 

 Total amount due $57,952.47 

Marcus R. Patterson, PsyD. 

Services $26,560.00 

Disbursements $ 1,256.67 

 Total amount due $27,816.67 

J. David Dawdy, M.A. 

Services $ 9,826.00 

Disbursements $ 1,782.84 

 Total amount due $11,608.84 

Kerry Eudy, J.D., Ph.D. 

Services $19,328.00 

Disbursements $ 1,713.96 

 Total amount due $21,041.96 

John S. Wilson, Ph.D., CCHP-MH, CPHQ 

Services $29,642.00 

Disbursements $ 458.81 

 Total amount due $30,100.81 

Darrin A. Bell 

Services $ 2,541.00 

Disbursements $ 0.00 

 Total amount due $ 2,541.00 

Case 2:90-cv-00520-KJM-SCR Document 8373 Filed 08/26/24 Page 6 of 7
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Lynn Bissonnette 

Services $ 2,310.00 

Disbursements $ 0.00 

 Total amount due $ 2,310.00 

TOTAL AMOUNT TO BE REIMBURSED $1,079,860.09 

 

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 8373 Filed 08/26/24 Page 7 of 7