Profile

Broker Dealer

Broker CRD #

Recipient Name

Recipient CRD #

NEWPORT GROUP SECURITIES
29722
RHONDA MILLER
2817273
NEWPORT GROUP SECURITIES
29722
RHONDA MILLER
2817273
NEWPORT GROUP SECURITIES
29722
RHONDA MILLER
2817273
NEWPORT GROUP SECURITIES
29722
RHONDA MILLER
2817273
M. HOLDINGS SECURITIES INC.
43285
RHONDA MILLER
2817273
NEWPORT GROUP SECURITIES
29722
BRYANT KIRK
2817273
M HOLDINGS
43285
RHONDA MILLER
2817273
M HOLDING FINANCIAL
43285
RHONDA MILLER
2817273
M HOLDINGS SECURITIES, INC.
43285
RHONDA MILLER
2817273
M HOLDINGS SECURITIES
43285
RHONDA MILLER
2817273
M HOLDINGS
43285
RHONDA MILLER
2817273
M HOLDINGS SECURITIES, INC.
43285
RHONDA MILLER
2817273
NEWPORT GROUP SECURITIES
29722
RHONDA MILLER
2817273
M. HOLDINGS SECURITIES, INC.
43285
RHONDA MILLER
2817273
M HOLDINGS SECURITIES, INC.
43285
RHONDA L. MILLER
2817273
M HOLDINGS
43285
RHONDA MILLER
2817273
M HOLDINGS
43285
RHONDA MILLER
2817273
M HOLDINGS SECURITIES, INC.
43285
RHONDA L. MILLER
2817273
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
2024-12-17
D
$98,449,428.00
No
$0.00
No
2023-12-20
D
$86,385,464.00
No
$0.00
No
2022-12-28
D
$67,543,370.00
No
$0.00
No
2021-12-09
D
$70,197,921.00
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.
2020-12-30
D
$139,838,854.00
No
$0.00
No
2020-02-07
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.
2019-12-12
D
$118,173,048.00
No
$0.00
No
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.
2018-12-11
D
$102,911,926.00
No
$0.00
No
2017-12-21
D/A
$143,581.00
No
$0.00
No
2017-12-19
D
$78,942,257.00
No
$0.00
No
2017-09-13
D/A
$254,268.00
No
$0.00
No
2017-07-06
D/A
$840,102.00
No
$0.00
No
2017-06-16
D/A
$180,051.00
No
$0.00
No
2017-06-16
D/A
$352,387.00
No
$0.00
No
2017-06-14
D/A
$285,901.00
No
$0.00
No
2017-05-01
D/A
$1,166,486.00
No
$0.00
No
2017-04-12
D/A
$136,000.00
No
$0.00
No
2017-04-11
D/A
$272,489.00
No
$0.00
No
2017-03-31
D/A
$282,608.00
No
$0.00
No
2017-03-21
D/A
$2,989,933.00
No
$0.00
No
2017-03-08
D/A
$612,776.00
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.
2017-01-12
D
$685,303.00
No
$0.00
No
2016-12-14
D
$60,326,369.00
No
$0.00
No
2016-12-07
D/A
$119,499.00
No
$0.00
No
2016-09-09
D/A
$213,772.00
No
$0.00
No
2016-06-23
D/A
$827,619.00
No
$0.00
No
2016-05-24
D/A
$250,946.00
No
$0.00
No
2016-04-29
D
$136,000.00
No
$0.00
No
2016-04-28
D/A
$345,819.00
No
$0.00
No
2016-04-28
D/A
$345,819.00
No
$0.00
No
2016-04-28
D/A
$176,621.00
No
$0.00
No
2016-04-22
D
$54,400.00
No
$0.00
No
2016-04-20
D/A
$768,997.00
No
$0.00
No
2016-03-21
D/A
$42,522.00
No
$0.00
No
2016-03-10
D/A
$2,894,131.00
No
$0.00
No
2016-03-02
D/A
$609,534.00
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.
2016-01-11
D/A
$279,382.00
No
$0.00
No
2016-01-08
D/A
$684,834.00
No
$0.00
No
2015-12-11
D/A
$100,482.00
No
$0.00
No
2015-12-11
D
$19,229,555.00
No
$0.00
No
2015-09-16
D/A
$170,827.00
No
$0.00
No
2015-06-12
D/A
$726,158.00
No
$0.00
No
2015-05-12
D/A
$216,599.00
No
$0.00
No
2015-04-21
D/A
$379,718.00
No
$0.00
No
2015-04-16
D/A
$339,683.00
No
$0.00
No
2015-04-16
D/A
$173,421.00
No
$0.00
No
2015-03-31
D
$9,620.00
No
$0.00
No
2015-03-17
D/A
$2,800,377.00
No
$0.00
No
2015-03-06
D/A
$605,132.00
No
$0.00
No
2015-01-14
D/A
$276,199.00
No
$0.00
No
2015-01-14
D/A
$684,372.00
No
$0.00
No
2014-11-18
D/A
$85,780.00
No
$0.00
No
2014-10-10
D
$3,000.00
No
$0.00
No
2014-09-15
D/A
$134,462.00
No
$0.00
No
2014-07-15
D/A
$626,053.00
No
$0.00
No
2014-06-27
D
$343,978.00
No
$0.00
No
2014-06-12
D/A
$182,677.00
No
$0.00
No
2014-05-06
D/A
$170,191.00
No
$0.00
No
2014-05-06
D/A
$330,486.00
No
$0.00
No
2014-03-25
D/A
$8,992,149.00
No
$0.00
No
2014-03-24
D/A
$2,708,641.00
No
$0.00
No
2014-02-21
D/A
$481,359.00
No
$0.00
No
2014-02-21
D/A
$181,858.00
No
$0.00
No
2014-02-21
D/A
$618,467.00
No
$0.00
No
2014-02-14
D/A
$600,665.00
No
$0.00
No
2014-02-06
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.
2013-11-25
D/A
$72,980.00
No
$0.00
No
2013-11-21
D
$133,767.00
No
$0.00
No
2013-09-26
D/A
$174,783.00
No
$0.00
No
2013-09-26
D/A
$477,642.00
No
$0.00
No
2013-09-26
D/A
$586,609.00
No
$0.00
No
2013-04-11
D/A
$11,208,000.00
No
$0.00
No
2013-03-25
D/A
$2,571,039.00
No
$0.00
No
2013-02-21
D/A
$366,338.00
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.
2012-08-27
D/A
$1,781,931.00
No
$0.00
No
2012-04-02
D/A
$362,213.00
No
$0.00
No
2012-04-02
D/A
$11,208,000.00
No
$0.00
No
2012-04-02
D/A
$2,414,574.00
No
$0.00
No
2011-08-29
D/A
$950,278.00
No
$0.00
No
2011-04-01
D/A
$11,208,000.00
No
$0.00
No
2011-04-01
D/A
$2,414,574.00
No
$0.00
No
2011-02-24
D/A
$362,213.00
No
$0.00
No
2011-01-31
D/A
$203,580.00
No
$0.00
No
2010-07-22
D/A
$323,743.00
No
$0.00
No
2010-03-15
D/A
$11,208,000.00
No
$0.00
No
2010-03-15
D/A
$2,414,574.00
No
$0.00
No
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.
2010-02-19
D/A
$1,455,441.00
No
$0.00
No
2010-02-19
D/A
$240,745.00
No
$0.00
No
2009-12-28
D
$11,208,000.00
No
$0.00
No
2009-12-22
D
$2,414,574.00
No
$0.00
No
2009-12-21
D
$362,213.00
No
$0.00
No
2009-12-14
D
$115,524.00
No
$0.00
No
2009-08-28
D
$1,455,441.00
No
$0.00
No
2009-07-21
D
$240,745.00
No
$0.00
No
2009-04-09
D
$1,431,489.00
No
$0.00
No