Profile

Broker Dealer

Broker CRD #

Recipient Name

Recipient CRD #

NGS
29722
ANDREW ARIGO
2949837
NGS
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES, INC.
29722
ANDREW PHILIP ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW ARIGO
2949837
NGS
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES, INC.
29722
ANDREW P. ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW AIRGO
2949837
NEWPORT GROUP SECURITIES, INC.
29722
ANDREW P. ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES, INC.
29722
ANDREW P. ARIGO
2949837
NEWPORT
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES
29722
ANDREW ARIGO
2949837
NEWPORT GROUP SECURITIES, INC.
29722
ANDREW ARIGO
2949837
ASCENSUS BROKER DEALER, LLC
36478
ANDREW ARIGO
2949837
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.
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 THE AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2025-09-26
D/A
$6,039,239.00
No
$0.00
No
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.
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 THE AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2024-09-27
D/A
$5,740,574.00
No
$0.00
No
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.
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 THE AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2023-09-27
D/A
$5,427,661.00
No
$0.00
No
2022-12-28
D
$67,543,370.00
No
$0.00
No
2022-11-03
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.
2022-11-02
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 THE AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2021-12-09
D
$70,197,921.00
No
$0.00
No
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
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.
2018-01-04
D/A
$191,255.00
No
$0.00
No
2018-01-04
D/A
$316,724.00
No
$0.00
No
2018-01-04
D/A
$1,057,170.00
No
$0.00
No
2017-12-20
D/A
$3,281,162.00
No
$0.00
No
2017-12-19
D/A
$910,268.00
No
$0.00
No
2017-12-19
D
$78,942,257.00
No
$0.00
No
2017-12-11
D/A
$705,625.00
No
$0.00
No
2017-07-06
D/A
$1,366,731.00
No
$0.00
No
2017-07-06
D/A
$17,957.00
No
$0.00
No
2017-06-19
D/A
$48,768.00
No
$0.00
No
2017-06-16
D/A
$261,240.00
No
$0.00
No
2017-06-14
D/A
$223,634.00
No
$0.00
No
2017-05-22
D/A
$780,321.00
No
$0.00
No
2017-04-25
D/A
$199,342.00
No
$0.00
No
2017-04-11
D/A
$452,074.00
No
$0.00
No
2017-04-07
D/A
$154,654.00
No
$0.00
No
2017-04-06
D
$4,500.00
No
$0.00
No
2017-04-06
D/A
$37,265.00
No
$0.00
No
2017-04-04
D/A
$350,000.00
No
$0.00
No
2017-03-13
D/A
$509,597.00
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.
2016-12-14
D
$60,326,369.00
No
$0.00
No
2016-12-07
D/A
$2,943,565.00
No
$0.00
No
2016-12-07
D/A
$1,007,549.00
No
$0.00
No
2016-12-07
D/A
$304,495.00
No
$0.00
No
2016-12-06
D/A
$816,799.00
No
$0.00
No
2016-08-04
D/A
$973,240.00
No
$0.00
No
2016-07-14
D
$8,115.00
No
$0.00
No
2016-06-21
D
$180,720.00
No
$0.00
No
2016-04-26
D
$12,695.00
No
$0.00
No
2016-04-20
D/A
$46,634.00
No
$0.00
No
2016-04-19
D/A
$218,189.00
No
$0.00
No
2016-04-15
D/A
$191,595.00
No
$0.00
No
2016-04-15
D/A
$763,803.00
No
$0.00
No
2016-04-08
D
$350,000.00
No
$0.00
No
2016-04-07
D/A
$120,000.00
No
$0.00
No
2016-03-16
D/A
$325,136.00
No
$0.00
No
2016-02-19
D
$26,670.00
No
$0.00
No
2016-01-27
D/A
$499,967.00
No
$0.00
No
2015-12-11
D
$19,229,555.00
No
$0.00
No
2015-12-09
D/A
$2,643,989.00
No
$0.00
No
2015-12-08
D/A
$982,399.00
No
$0.00
No
2015-12-08
D/A
$297,742.00
No
$0.00
No
2015-12-04
D/A
$733,452.00
No
$0.00
No
2015-08-13
D/A
$698,030.00
No
$0.00
No
2015-08-07
D
$298,666.00
No
$0.00
No
2015-04-21
D/A
$46,380.00
No
$0.00
No
2015-04-16
D
$120,000.00
No
$0.00
No
2015-04-16
D/A
$744,770.00
No
$0.00
No
2015-04-16
D/A
$171,382.00
No
$0.00
No
2015-04-16
D/A
$150,002.00
No
$0.00
No
2015-03-19
D/A
$224,814.00
No
$0.00
No
2015-02-25
D/A
$389,843.00
No
$0.00
No
2014-11-24
D/A
$2,350,266.00
No
$0.00
No
2014-11-24
D/A
$913,999.00
No
$0.00
No
2014-11-24
D/A
$277,041.00
No
$0.00
No
2014-11-18
D/A
$650,550.00
No
$0.00
No
2014-06-23
D
$46,380.00
No
$0.00
No
2014-06-20
D
$17,525.00
No
$0.00
No
2014-05-05
D/A
$128,367.00
No
$0.00
No
2014-05-05
D/A
$725,714.00
No
$0.00
No
2014-04-22
D
$31,756.00
No
$0.00
No
2014-02-06
D
$121,195.00
No
$0.00
No
2013-12-11
D/A
$2,066,709.00
No
$0.00
No
2013-12-10
D/A
$570,497.00
No
$0.00
No
2013-12-10
D/A
$0.00
No
$0.00
No
2013-12-10
D/A
$0.00
No
$0.00
No
2013-06-18
D
$7,263,740.00
No
$0.00
No
2013-01-14
D
$529,006.00
No
$0.00
No
2013-01-14
D
$160,384.00
No
$0.00
No
2013-01-14
D/A
$529,006.00
No
$0.00
No
2012-12-27
D/A
$412,299.00
No
$0.00
No
2012-12-27
D/A
$1,505,151.00
No
$0.00
No
2012-01-17
D
$276,353.00
No
$0.00
No
2012-01-17
D
$259,774.00
No
$0.00
No