Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_90-cv-00520/USCOURTS-caed-2_90-cv-00520-894/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., 

Plaintiffs, 

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 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 2018. 

 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 $490,208.24 as payment of the attached statement; and 

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Case 2:90-cv-00520-KJM-SCR Document 5823 Filed 04/23/18 Page 1 of 5
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 2. A copy of this order shall be served on the financial department of this court. 

Dated: April 20, 2018. 

/cole18.mar 

Case 2:90-cv-00520-KJM-SCR Document 5823 Filed 04/23/18 Page 2 of 5
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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 March 31, 2018. 

 

Matthew A. Lopes, Jr., Special Master 

 Services $17,069.00 

 Disbursements $ 6,043.12 

 

 Total amount due $23,112.12 

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

 Services $50,913.00 

 Disbursements $ 0.00 

 

 Total amount due $50,913.00 

Kerry F. Walsh, J.D. 

 Services $36,375.00 

 Disbursements $ 0.00 

 

 Total amount due $36,375.00 

Kristina M. Hector, J.D. 

 Services $46,013.00 

 Disbursements $ 0.00 

 

 Total amount due $46,013.00 

Steven W. Raffa, J.D. 

 Services $41,618.50 

 Disbursements $ 0.00 

 

 Total amount due $41,618.50 

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

 Services $37,271.00 

 Disbursements $ 0.00 

 

 Total amount due $37,271.00 

Case 2:90-cv-00520-KJM-SCR Document 5823 Filed 04/23/18 Page 3 of 5
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LaTri-c-ea McClendon-Hunt 

 Services $40,185.00 

 Disbursements $ 0.00 

 

 Total amount due $40,185.00 

Kerry C. Hughes, M.D. 

 Services $30,900.00 

 Disbursements $ 2,152.70 

 

 Total amount due $33,052.70 

Jeffrey L. Metzner, M.D. 

 Services $11,173.00 

 Disbursements $ 2,102.73 

 

 Total amount due $13,275.73 

Mary Perrien, Ph.D. 

 Services $22,173.00 

 Disbursements $ 3,273.52 

 

 Total amount due $25,446.52 

Patricia M. Williams, J.D. 

 Services $ 9,000.50 

 Disbursements $ 0.00 

 

 Total amount due $ 9,000.50 

Henry A. Dlugacz, MSW, J.D. 

 Services $16,129.00 

 Disbursements $ 2,471.36 

 

 Total amount due $18,600.36 

Lindsay M. Hayes 

 Services $22,150.00 

 Disbursements $ 0.00 

 

 Total amount due $22,150.00 

Timothy A. Rougeux 

 Services $18,101.32 

 Disbursements $ 1,420.25 

 

 Total amount due $19,521.57 

Case 2:90-cv-00520-KJM-SCR Document 5823 Filed 04/23/18 Page 4 of 5
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Cynthia A. Radavsky, M.Ed 

 Services $ 9,535.12 

 Disbursements $ 733.10 

 

 Total amount due $10,268.22 

Roderick Q. Hickman 

 Services $17,163.30 

 Disbursements $ 1,622.93 

 

 Total amount due $18,786.23 

Maria Masotta, Psy.D. 

 Services $25,635.00 

 Disbursements $ 3,257.42 

 

 Total amount due $28,892.42 

Karen Rea PHN, MSN, FNP 

 Services $14,582.00 

 Disbursements $ 1,144.37 

 

 Total amount due $15,726.37 

TOTAL AMOUNT TO BE REIMBURSED $490,208.24 

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 5823 Filed 04/23/18 Page 5 of 5