Profile

Broker Dealer

Broker CRD #

Recipient Name

Recipient CRD #

NFP SECURITIES, INC.
42046
BRUCE H. BROWNELL
1779959
VALMARK SECURITIES
31243
BRUCE BROWNELL
1779959
VALMARK SECURITIES INC
31243
BRUCE BROWNELL
1779959
VALMART SECURITIES
31243
BRUCE BROWNELL
1779959
VAL MARK
31243
BRUCE BROWNELL
1779959
VALMARK SECURITIES
31243
BRUCE H BROWNELL
1779959
VALMARK SECURITIES, INC.
31243
BRUCE H. BROWNELL
1779959
VALMARK SECURITIES, INC.
31243
BRUCE H. BROWNELL
1779959
VALMARK SECURITIES, INC.
31243
BRUCE H. BROWNELL
1779959
LION STREET FINANCIAL, LLC
165828
BRUCE H. BROWNELL
1779959
LION STREET FINANCIAL
165828
BRUCE HAMILTON BROWNWELL
1779959
LION STREET
165828
BRUCE BROWNELL
1779959
Filings
Filing Date
Filing Type
Sales Commission
Estimate?
Finders' Fee
Estimate?
Commission/Fee Clarification
2025-12-10
D
$96,029,555.00
No
$0.00
No
2025-10-27
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS. CO. OUT OF ITS OWN RESOURCES. THE COMPANY PERIODICALLY DEDUCTS INS. + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2024-12-17
D
$98,449,428.00
No
$0.00
No
2024-10-28
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS. CO. OUT OF ITS OWN RESOURCES. THE COMPANY PERIODICALLY DEDUCTS INS. + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2023-12-20
D
$86,385,464.00
No
$0.00
No
2023-10-30
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS. CO. OUT OF ITS OWN RESOURCES. THE COMPANY PERIODICALLY DEDUCTS INS. + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2022-12-28
D
$67,543,370.00
No
$0.00
No
2021-02-05
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2019-02-01
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2018-02-07
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2017-12-06
D/A
$247,289.00
No
$0.00
No
2017-08-10
D/A
$88,203.00
No
$0.00
No
2017-07-06
D/A
$2,782,996.00
No
$0.00
No
2017-07-05
D/A
$902,032.00
No
$0.00
No
2017-06-28
D/A
$9,144.00
No
$0.00
No
2017-06-28
D/A
$123,990.00
No
$0.00
No
2017-06-28
D/A
$1,025,340.00
No
$0.00
No
2017-06-27
D/A
$130,783.00
No
$0.00
No
2017-03-20
D
$48,672.00
No
$0.00
No
2017-02-03
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2016-12-06
D/A
$240,340.00
No
$0.00
No
2016-08-04
D/A
$82,800.00
No
$0.00
No
2016-06-24
D/A
$853,761.00
No
$0.00
No
2016-06-24
D/A
$8,603.00
No
$0.00
No
2016-06-24
D/A
$2,687,063.00
No
$0.00
No
2016-06-24
D/A
$125,489.00
No
$0.00
No
2016-06-24
D/A
$985,923.00
No
$0.00
No
2016-06-24
D/A
$118,992.00
No
$0.00
No
2016-02-05
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2015-12-04
D/A
$233,635.00
No
$0.00
No
2015-08-10
D
$82,800.00
No
$0.00
No
2015-06-25
D/A
$8,101.00
No
$0.00
No
2015-06-25
D/A
$114,200.00
No
$0.00
No
2015-06-24
D/A
$808,462.00
No
$0.00
No
2015-06-24
D/A
$120,411.00
No
$0.00
No
2015-06-22
D/A
$947,667.00
No
$0.00
No
2015-06-19
D/A
$1,297,049.00
No
$0.00
No
2015-02-06
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2014-11-18
D/A
$227,079.00
No
$0.00
No
2014-08-12
D/A
$109,425.00
No
$0.00
No
2014-08-08
D/A
$7,598.00
No
$0.00
No
2014-07-15
D/A
$115,346.00
No
$0.00
No
2014-07-15
D/A
$1,245,643.00
No
$0.00
No
2014-07-15
D/A
$909,287.00
No
$0.00
No
2014-07-15
D/A
$762,832.00
No
$0.00
No
2014-01-29
D/A
$2,462,018.00
No
$0.00
No
2013-11-25
D/A
$220,699.00
No
$0.00
No
2013-08-26
D/A
$9,182.00
No
$0.00
No
2013-08-26
D/A
$849,847.00
No
$0.00
No
2013-08-26
D/A
$111,704.00
No
$0.00
No
2013-08-26
D/A
$220,699.00
No
$0.00
No
2013-08-26
D/A
$881,719.00
No
$0.00
No
2013-08-26
D/A
$105,996.00
No
$0.00
No
2013-02-07
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2013-01-14
D
$220,699.00
No
$0.00
No
2012-03-08
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2010-03-15
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACTS.