Opinion
2:90-cv-0520 KJM DB P
12-03-2021
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 October 2021.
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 $769,037.64 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 October 31, 2021.
Matthew A. Lopes, Jr., Special Master
Services $24,734.00
Disbursements $26,441.45
Total amount due $51,175.45
Mohamedu F. Jones, J.D., Deputy Special Master
Services $48,495.00
Disbursements $ 0.00
Total amount due $48,495.00
Kerry F. Walsh, J.D., Deputy Special Master
Services $36,825.00
Disbursements $ 0.00
Total amount due $36,825.00
Kristina M. Hector, J.D.
Services $33,229.00
Disbursements $ 0.00
Total amount due $33,229.00
Steven W. Raffa, J.D.
Services $43,358.50
Disbursements $ 0.00
Total amount due $43,358.50
Regina M. Costa, MSW., J.D.
Services $41,874.00
Disbursements $ 0.00
Total amount due $41,874.00
LaTri-c-ea McClendon-Hunt, J.D.
Services $34,272.00
Disbursements $ 0.00
Total amount due $34,272.00
Rachel Gribbin
Services $15,264.00
Disbursements $ 0.00
Total amount due $15,264.00
Lana L. Lopez
Services $30,685.00
Disbursements $ 0.00
Total amount due $30,685.00
Michael F. Ryan, Jr.
Services $34,527.50
Disbursements $ 0.00
Total amount due $34,527.50
William J. Trezvant
Services $21,721.50
Disbursements $ 0.00
Total amount due $21,721.50
Sofia A. Millham
Services $27,869.00
Disbursements $ 0.00
Total amount due $27,869.00
Kerry C. Hughes, M.D.
Services $30,325.00
Disbursements $ 0.00
Total amount due $30,325.00
Jeffrey L. Metzner, M.D.
Services $27,853.00
Disbursements $ 1, 955.04
Total amount due $29,808.04
Mary Perrien, Ph.D.
Services $19,159.00
Disbursements $ 1, 316.44
Total amount due $20,475.44
Patricia M. Williams, J.D.
Services $30,043.50
Disbursements $ 1, 001.48
Total amount due $31,044.98
Henry A. Dlugacz, MSW, J.D.
Services $22,787.00
Disbursements $ 1, 604.50
Total amount due $24,391.50
Lindsay M. Hayes
Services $29,555.00
Disbursements $ 6, 318.52
Total amount due $35,873.52
Timothy A. Rougeux
Services $25847.76
Disbursements $ 1, 139.29
Total amount due $26,987.05
Cynthia A. Radavsky, M.Ed
Services $16,407.00
Disbursements $ 2, 096.69
Total amount due $18,503.69
Maria Masotta, Psy.D.
Services $11,525.00
Disbursements $ 0.00
Total amount due $11,525.00
Karen Rea PHN, MSN, FNP
Services $16,275.00
Disbursements $ 0.00
Total amount due $16,275.00
EmployStats
Services $ 0.00
Disbursements $ 0.00
Total amount due $ 0.00
James F. DeGroot, Ph.D.
Services $15,150.00
Disbursements $ 0.00
Total amount due $15,150.00
Brian J. Main, Psy.D.
Services $25,839.00
Disbursements $ 2, 518.47
Total amount due $28,357.47
Kahlil Johnson, M.D.
Services $ 1, 550.00
Disbursements $ 0.00
Total amount due $ 1, 550.00
Sharen Barboza, PhD.
Services $11,250.00
Disbursements $ 0.00
Total amount due $11,250.00
Daniel F. Potter, PhD.
Services $48,225.00
Disbursements $ 0.00
Total amount due $48,225.00
TOTAL AMOUNT TO BE REIMBURSED $769,037.64
Receipts for justification of reported expenditures are available upon request.
Respectfully submitted, Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr. Special Master