Opinion
2:90-cv-0520 KJM DB P
02-28-2023
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 abovecaptioned case through the month of January 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 $854,566.05 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.
RALPH COLEMAN, et al., Plaintiffs, v.
EDMUND G. BROWN, JR., et al. Defendants.
No. Civ. S-90-0520 LKK JFM P
The Special Master hereby submits his latest statement for fees and disbursements, including those accrued through January 31, 2023.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$18,696.00
$28,972.15
Total amount due
$47,668.15
Kerry F. Walsh, J.D., Deputy Special Master Services Disbursements
$39,503.00
$ 0.00
Total amount due
$39,503.00
Kristina M. Hector, J.D.
Services Disbursements
Total amount due
$39,740.00
$ 0.00
$39,740.00
Steven W. Raffa, J.D.
Services Disbursements
Total amount due
$42,082.00
$ 0.00
$42,082.00
Regina M. Costa, MSW., J.D.
Services
Disbursements
Total amount due
$40,900.50
$ 0.00
$40,900.50
LaTri-c-ea McClendon-Hunt, J.D.
Services Disbursements
Total amount due
$ 0.00
$ 0.00
$ 0.00
Michael F. Ryan, Jr. Services Disbursements
Total amount due
$37,696.00 $ 0.00
$37,696.00
Michael A. Milas Services Disbursements
Total amount due
$38,364.00 $ 0.00
$38,364.00
Mario R. McClain, Jr. Services Disbursements
Total amount due
$34,461.50 $ 0.00
$34,461.50
Rachel Gribbin Services Disbursements
Total amount due
$16,969.00 $ 0.00
$16,969.00
Lana L. Lopez Services Disbursements
Total amount due
$31,593.00 $ 0.00
$31,593.00
Sofia A. Millham Services Disbursements
Total amount due
$27,661.00 $ 0.00
$27,661.00
Kerry C. Hughes, M.D. Services Disbursements
Total amount due
$35,137.00 $ 1,441.33
$36,578.33
Jeffrey L. Metzner, M.D. Services Disbursements
Total amount due
$29,105.00 $ 1,232.47
$30,337.47
Mary Perrien, Ph.D. Services Disbursements
Total amount due
$ 9,909.00 $ 2,439.10
$12,348.10
Patricia M. Williams, J.D. Services Disbursements
Total amount due
$36,242.50 $ 1,086.67
$37,329.17
Henry A. Dlugacz, MSW, J.D. Services Disbursements
Total amount due
$ 2,500.00 $ 0.00
$ 2,500.00
Lindsay M. Hayes Services Disbursements
Total amount due
$38,315.00 $ 2,391.20
$40,706.20
Timothy A. Rougeux Services Disbursements
Total amount due
$31,090.50 $ 0.00
$31,090.50
Maria Masotta, Psy.D. Services Disbursements
Total amount due
$24,087.00 $ 808.75
$24,895.75
Karen Rea PHN, MSN, FNP Services Disbursements
Total amount due
$27,550.00 $ 280.00
$27,830.00
James F. DeGroot, Ph.D. Services Disbursements
Total amount due
$ 9,400.00 $ 0.00
$ 9,400.00
Brian J. Main, Psy.D. Services Disbursements
Total amount due
$26,265.00 $ 1,934.82
$28,199.82
Sharen Barboza, PhD. Services Disbursements
Total amount due
$30,825.00 $ 1,072.29
$31,897.29
Daniel F. Potter, PhD. Services Disbursements
Total amount due
$46,246.00 $ 1,153.63
$47,399.63
Brett L. Johnson, M.D. Services Disbursements
Total amount due
$39,307.00 $ 662.23
$39,969.23
Alberto F. Caton Services Disbursements
Total amount due
$31,936.50 $ 16.63
$31,953.13
Marcus R. Patterson, PsyD. Services Disbursements
Total amount due
$24,845.00 $ 648.28
$25,493.28
TOTAL AMOUNT TO BE REIMBURSED
$854,566.05
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted, Matthew A. Lopes, Jr.
Special Master