Opinion
2:90-cv-0520 KJM DB P
10-24-2023
RALPH COLEMAN, et al., Plaintiff, v. GAVIN NEWSOM, et al., Defendants.
ORDER
DEBORAH BARNES, UNITED STATES MAGISTRATE JUDGE.
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 above-captioned case through the month of September 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 02919the amount of $913,528.62 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.
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through September 30, 2023.
| Matthew A. Lopes, Jr., Special Master Services | $26,227.00 |
| Disbursements | $15,439.87 |
| Total amount due | $41,666.87 |
| Kerry F. Walsh, J.D., Deputy Special Master Services | $32,145.00 |
| Disbursements | $ 0.00 |
| Total amount due | $32,145.00 |
| Kristina M. Hector, J.D. Services | $37,247.50 |
| Disbursements | $ 0.00 |
| Total amount due | $37,247.50 |
| Steven W. Raffa, J.D. Services | $52,452.00 |
| Disbursements | $ 0.00 |
| Total amount due | $52,452.00 |
| Regina M. Costa, MSW., J.D. Services | $41,760.00 |
| Disbursements | $ 0.00 |
| Total amount due | $41,760.00 |
| LaTri-c-ea McClendon-Hunt, J.D. Services | $33,205.50 |
| Disbursements | $ 0.00 |
| Total amount due | $33,205.50 |
| Michael F. Ryan, Jr. Services | $43,710.00 |
| Disbursements | $ 0.00 |
| Total amount due | $43,710.00 |
| Michael A. Milas Services | $39,997.00 |
| Disbursements | $ 0.00 |
| Total amount due | $39,997.00 |
| Mario R. McClain, Jr. Services | $41,195.50 |
| Disbursements | $ 0.00 |
| Total amount due | $41,195.50 |
| Alison A. Tate Services | $50,525.00 |
| Disbursements | $ 0.00 |
| Total amount due | $50,525.00 |
| Mitchell J. Young Services | $37,435.50 |
| Disbursements | $ 0.00 |
| Total amount due | $37,435.50 |
| Rachel Gribbin Services | $18,962.00 |
| Disbursements | $0.00 |
| Total amount due | $18,962.00 |
| Lana L. Lopez Services | $29,602.00 |
| Disbursements | $ 0.00 |
| Total amount due | $29,602.00 |
| Sofia A. Millham Services | $26,087.00 |
| Disbursements | $ 0.00 |
| Total amount due | $26,087.00 |
| Kerry C. Hughes, M.D. Services | $51,650.00 |
| Disbursements | $ 3,485.69 |
| Total amount due | $55,135.69 |
| Jeffrey L. Metzner, M.D. Services | $ 7,300.00 |
| Disbursements | $ 783.59 |
| Total amount due | $ 8,083.59 |
| Mary Perrien, Ph.D. Services | $13,300.00 |
| Disbursements | $ 1,078.18 |
| Total amount due | $14,378.18 |
| Patricia M. Williams, J.D. Services | $53,500.00 |
| Disbursements | $ 3,395.21 |
| Total amount due | $56,895.21 |
| Henry A. Dlugacz, MSW, J.D. Services | $23,221.00 |
| Disbursements | $ 0.00 |
| Total amount due | $23,221.00 |
| Lindsay M. Hayes Services | $28,868.00 |
| Disbursements | $ 3,022.70 |
| Total amount due | $31,890.70 |
| Timothy A. Rougeux Services | $15,392.50 |
| Disbursements | $ 0.00 |
| Total amount due | $15,392.50 |
| Maria Masotta, Psy.D. Services | $ 5,025.00 |
| Disbursements | $ 2,190.99 |
| Total amount due | $ 7,215.99 |
| Karen Rea PHN, MSN, FNP Services | $22,325.00 |
| Disbursements | $ 0.00 |
| Total amount due | $22,325.00 |
| James F. DeGroot, Ph.D. Services | $ 2,300.00 |
| Disbursements | $ 0.00 |
| Total amount due | $ 2,300.00 |
| Brian J. Main, Psy.D. Services | $22,653.00 |
| Disbursements | $ 1,876.77 |
| Total amount due | $24,529.77 |
| Sharen Barboza, PhD. Services | $20,699.00 |
| Disbursements | $ 804.80 |
| Total amount due | $21,503.80 |
| Daniel F. Potter, PhD. Services | $39,925.00 |
| Disbursements | $ 0.00 |
| Total amount due | $39,925.00 |
| Brett L. Johnson, M.D. Services | $38,958.47 |
| Disbursements | $ 0.00 |
| Total amount due | $38,958.47 |
| Alberto F. Caton Services | $ 423.00 |
| Disbursements | $ 0.00 |
| Total amount due | $ 423.00 |
| Marcus R. Patterson, PsyD. Services | $24,375.00 |
| Disbursements | $ 925.80 |
| Total amount due | $25,300.80 |
| TOTAL AMOUNT TO BE REIMBURSED | $913,528.62 |
Receipts for justification of reported expenditures are available upon request.